SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134202M?
$20K paid to Tia Chucha's Centro Cultural Inc across 2 payments from October 25, 2019 to January 10, 2020, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line.
Order description, as published:
TIA CHUCHA'S CENTRO CULTURAL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 21, 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 25, 2019 | October 22, 2019 | 3d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $15,000 |
| 2 | January 10, 2020 | January 6, 2020 | 4d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $5,000 |
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.