SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20135034M?
$280K paid to Community Partners across 4 payments from March 2, 2020 to January 25, 2021, charged to Cultural Affairs / Arts Activation Fund.
What it was for
Arts Activation FundBudget line carrying the most money, of 2 this order is charged to.
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 | March 2, 2020 | February 26, 2020 | 5d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $75,000 |
| 2 | June 3, 2020 | May 14, 2020 | 20d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $125,000 |
| 3 | June 3, 2020 | May 14, 2020 | 20d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $5,000 |
| 4 | January 25, 2021 | January 15, 2021 | 10d | REFER TO APPENDIX B(II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $75,000 |
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.