SpendingContractsPurchase order
What has the City paid on purchase order SC30CO20135834M?
$18K paid to Community Partners across 2 payments from June 24, 2020 to January 4, 2021, charged to Cultural Affairs / Arts Activation Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2020.
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 | June 24, 2020 | June 24, 2020 | 0d | REFER TO ART III (C) FOR SERVICES TO BE PROVIDED BY THE GRANTEE. | $15,500 |
| 2 | January 4, 2021 | December 24, 2020 | 11d | REFER TO ART III (C) FOR SERVICES TO BE PROVIDED BY THE GRANTEE. | $2,500 |
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.