SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20133595M?
$25K paid to Whitley Company Inc across 2 payments on October 4, 2019, charged to Cultural Affairs / Latino Heritage Month Programs.
What it was for
Latino Heritage Month ProgramsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WHITLEY COMPANY INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 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 | October 4, 2019 | September 20, 2019 | 14d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $13,000 |
| 2 | October 4, 2019 | September 20, 2019 | 14d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $12,000 |
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.