SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22139894M?
$939K paid to Community Partners across 9 payments from March 15, 2022 to October 11, 2024, charged to Cultural Affairs / Arts Activation Fund.
What it was for
Arts Activation FundBudget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 15, 2022 | February 18, 2022 | 25d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $160,000 |
| 2 | January 20, 2023 | January 13, 2023 | 7d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $179,250 |
| 3 | January 20, 2023 | January 13, 2023 | 7d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $78,255 |
| 4 | December 18, 2023 | December 1, 2023 | 17d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $198,419 |
| 5 | December 18, 2023 | December 1, 2023 | 17d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $121,745 |
| 6 | May 16, 2024 | May 3, 2024 | 13d | ADMIN SUPPORT AND OVERSIGHT FOR ARTS ACTIVATION FUND FOR GREAT STREETS INITIATIVE | $109,136 |
| 7 | May 16, 2024 | May 3, 2024 | 13d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $863 |
| 8 | October 11, 2024 | October 8, 2024 | 3d | ADMIN SUPPORT AND OVERSIGHT FOR ARTS ACTIVATION FUND FOR GREAT STREETS INITIATIVE | $90,864 |
| 9 | October 11, 2024 | October 8, 2024 | 3d | REFER TO APPENDIX II OF THE CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $718 |
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.