SpendingContractsPurchase order
What has the City paid on purchase order SC30CO21138230M?
$18K paid to 11:11 a Creative Collective Inc across 2 payments from April 22, 2021 to August 6, 2021, charged to Cultural Affairs / Cultural and Community Events.
What it was for
Cultural and Community EventsBudget line.
Order description, as published:
11:11 A CREATIVE COLLECTIVE INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 21, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 22, 2021 | April 20, 2021 | 2d | REFER TO ARTICLE III OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $15,500 |
| 2 | August 6, 2021 | August 6, 2021 | 0d | REFER TO ARTICLE III OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $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.