SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23140450M?
$23K paid to Community Partners across 2 payments from July 12, 2022 to January 16, 2024, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
COMMUNITY PARTNERS FBO SLATE-Z
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 11, 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 | July 12, 2022 | July 8, 2022 | 4d | TO SUPPORT AN NEA GRANT SUPPORTED PROMISE ZONE ARTS SOUTH LA CULTURAL MAPPING PROJECT | $11,250 |
| 2 | January 16, 2024 | November 28, 2023 | 49d | TO SUPPORT AN NEA GRANT SUPPORTED PROMISE ZONE ARTS SOUTH LA CULTURAL MAPPING PROJECT | $11,250 |
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.