SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22139044M?
$101K paid to Center for Cultural Innovation across 2 payments on November 4, 2021, charged to Cultural Affairs / 5555 W Melrose Ave 90038.
What it was for
5555 W Melrose Ave 90038
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
CENTER FOR CULTURAL INNOVATION, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2021.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | November 4, 2021 | October 14, 2021 | 21d | DEPLOY EMERGENCY RELIEF PROGRAM (ERP) FUNDS TO CULTURAL PARTNERS AND THEATERS IN CD13 | $94,401 |
| 2 | November 4, 2021 | October 14, 2021 | 21d | DEPLOY EMERGENCY RELIEF PROGRAM (ERP) FUNDS TO CULTURAL PARTNERS AND THEATERS IN CD 13 | $6,299 |
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.