SpendingContractsPurchase order

What has the City paid on purchase order SC30CO21137904P?

$10K paid to Lynne E Thompson across 2 payments from April 8, 2021 to April 13, 2022, charged to Cultural Affairs / Matching Grant Program.

What it was for

Matching Grant Program

Budget line.

Order description, as published:

LYNNE E THOMPSON

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 11, 2021.

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.

#PaidInvoicedLagReferenceAmount
1April 8, 2021March 19, 202120dSERVICE AS POET LAUREATE FOR THE CITY OF LOS ANGELES$5,000
2April 13, 2022April 7, 20226dSERVICE AS POET LAUREATE FOR THE CITY OF LOS ANGELES$5,000

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.