SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134614M?
$47K paid to 2 different vendors (the largest, LA Plaza De Cultura Y Artes, received $23.5K) across 2 payments from February 7, 2020 to October 23, 2020, charged to Cultural Affairs / Cultural Grants for Family and Youth.
2 different vendors draw against this purchase order, so the $47K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Cultural Grants for Family and YouthBudget line.
Order description, as published:
PLAZA DE CULTURA Y ARTE FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 26, 2019.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
Paid to
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 7, 2020 | February 5, 2020 | 2d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $23,500 |
| 2 | October 23, 2020 | October 16, 2020 | 7d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $23,500 |
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.