SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21136043M?
$91K paid to Southern California Center for Nonprofit Management across 4 payments from July 28, 2020 to July 21, 2021, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget 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 | July 28, 2020 | July 22, 2020 | 6d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $45,740 |
| 2 | February 25, 2021 | February 19, 2021 | 6d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $19,460 |
| 3 | February 25, 2021 | February 19, 2021 | 6d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $3,410 |
| 4 | July 21, 2021 | July 15, 2021 | 6d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $22,870 |
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.