SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20133421M?
$53K paid to Southern California Center for Nonprofit Management across 4 payments from August 22, 2019 to September 17, 2020, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 23, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 22, 2019 | August 19, 2019 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $15,545 |
| 2 | August 22, 2019 | August 19, 2019 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $10,025 |
| 3 | March 26, 2020 | March 23, 2020 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $11,575 |
| 4 | September 17, 2020 | September 16, 2020 | 1d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $16,000 |
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.