SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20134746M?
$21K paid to Community Build Inc across 1 payment on December 31, 2019, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
What it was for
Leimert Park Village Cultural Hub ActivationBudget line.
Order description, as published:
COMMUNITY BUILD INC - MLKFEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 31, 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 | December 31, 2019 | December 31, 2019 | 0d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $21,250 |
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.