SpendingContractsPurchase order

What has the City paid on purchase order SC30CO23141483M?

$65K paid to Valley Cultural Center across 10 payments from October 25, 2022 to February 7, 2023, charged to Cultural Affairs / 15140 W Bledsoe St 91342.

What it was for

15140 W Bledsoe St 91342

Budget line carrying the most money, of 8 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.

#PaidInvoicedLagReferenceAmount
1October 25, 2022October 13, 202212dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$15,660
2October 25, 2022October 13, 202212dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$12,726
3October 25, 2022October 13, 202212dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$757
4November 18, 2022November 8, 202210dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$9,057
5November 18, 2022November 8, 202210dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$6,135
6November 18, 2022November 8, 202210dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$5,540
7November 18, 2022November 8, 202210dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$3,811
8November 18, 2022November 8, 202210dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$3,739
9November 18, 2022November 8, 202210dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$860
10February 7, 2023January 25, 202313dPROFESSIONAL PRODUCER SERVICES FOR THE CD 7, DIA DE LOS MUERTOS$6,476

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.