SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141261M?
$13K paid to Dance Camera West across 2 payments from October 11, 2022 to May 8, 2026, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
DANCE CAMERA WEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 9, 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 | October 11, 2022 | September 29, 2022 | 12d | TO PRODUCE AND PRESENT "MADRID THEATRE SUMMER DANCE INTENSIVE." | $11,750 |
| 2 | May 8, 2026 | May 5, 2026 | 3d | TO PRODUCE AND PRESENT "MADRID THEATRE SUMMER DANCE INTENSIVE." | $1,687 |
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.