SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23141463M?
$20K paid to Turbine Arts Collective Inc across 2 payments from October 20, 2022 to December 16, 2022, charged to Cultural Affairs / Lankershim Arts Center.
What it was for
Lankershim Arts CenterBudget line.
Order description, as published:
TURBINE ARTS COLLECTIVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 12, 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 20, 2022 | October 20, 2022 | 0d | TO PRODUCE AND PRESENT "TURBINE ARTS COLLECTIVE SUMMER IN RESIDENCE AT LANKERSHIM ART CENTER." | $17,000 |
| 2 | December 16, 2022 | December 2, 2022 | 14d | TO PRODUCE AND PRESENT "TURBINE ARTS COLLECTIVE SUMMER IN RESIDENCE AT LANKERSHIM ART CENTER." | $2,780 |
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.