SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22139505M?
$202K paid to Community Partners across 5 payments from February 22, 2023 to January 16, 2024, charged to Cultural Affairs / Promise Zone Arts.
What it was for
Promise Zone ArtsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
COMMUNITY PARTNERS FBO LA COMMONS-PZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 2022.
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 22, 2023 | November 17, 2022 | 97d | REFER TO APPENDIX II OF THE PZA CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $50,437 |
| 2 | January 16, 2024 | November 28, 2023 | 49d | REFER TO APPENDIX II OF THE PZA CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $50,438 |
| 3 | January 16, 2024 | November 28, 2023 | 49d | REFER TO APPENDIX II OF THE PZA CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $50,438 |
| 4 | January 16, 2024 | November 14, 2023 | 63d | REFER TO APPENDIX II OF THE PZA CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $49,124 |
| 5 | January 16, 2024 | November 14, 2023 | 63d | REFER TO APPENDIX II OF THE PZA CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $1,313 |
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.