SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22139956M?
$10K paid to Community Coalition for Substance Abuse Prevention and Treat across 1 payment on July 17, 2023, charged to Cultural Affairs / Promise Zone Arts 19/20.
What it was for
Promise Zone Arts 19/20Budget line.
Order description, as published:
COMMUNITY COALITION PROMISE ZONE ARTS SOUTH LA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2022.
Paid from
Cultural Affairs Grant
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 | July 17, 2023 | July 14, 2023 | 3d | TO SUPPORT PROMISE ZONE ARTS SOUTH LA CULTURAL ASSET MAPPING PROGRAM'S CULTURAL TREASURE CONCEPT | $10,000 |
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.