SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134333P?
$46K paid to Garland Kirkpatrick across 4 payments from November 26, 2019 to July 7, 2020, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | November 26, 2019 | November 8, 2019 | 18d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $19,750 |
| 2 | February 19, 2020 | February 10, 2020 | 9d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $17,775 |
| 3 | May 18, 2020 | May 14, 2020 | 4d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $6,625 |
| 4 | July 7, 2020 | July 2, 2020 | 5d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,000 |
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.