SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20127456M?
$3K paid to Flight Community Services Inc. across 1 payment on February 12, 2020, charged to Cultural Affairs / Gallery Theatre.
What it was for
Gallery TheatreBudget line.
Order description, as published:
FLIGHT COMMUNITY SERVICES INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 11, 2020.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 12, 2020 | February 10, 2020 | 2d | FLIGHT COMMUNITY - ADMIN SUPPORT | $3,380 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.