SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21137439M?
$25K paid to Cambridge Players Inc across 4 payments from February 4, 2021 to January 28, 2022, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CAMBRIDGE PLAYERS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 22, 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 | February 4, 2021 | January 21, 2021 | 14d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $15,000 |
| 2 | July 1, 2021 | June 16, 2021 | 15d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $5,000 |
| 3 | July 1, 2021 | June 16, 2021 | 15d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $4,450 |
| 4 | January 28, 2022 | January 9, 2022 | 19d | REFER TO ART II (C) OF THE PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $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.