SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141199M?
$168K paid to Southern California Center for Nonprofit Management across 4 payments from October 26, 2022 to September 20, 2023, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget 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 | October 26, 2022 | October 7, 2022 | 19d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS IN NO LESS THAN 4 CATEGORIES | $79,118 |
| 2 | February 9, 2023 | February 6, 2023 | 3d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS IN NO LESS THAN 4 CATEGORIES | $27,641 |
| 3 | February 9, 2023 | February 6, 2023 | 3d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS IN NO LESS THAN 4 CATEGORIES | $11,918 |
| 4 | September 20, 2023 | September 8, 2023 | 12d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS IN NO LESS THAN 4 CATEGORIES | $49,559 |
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.