SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142299M?
$4K paid to Launch Productions Inc across 2 payments from January 9, 2023 to April 25, 2023, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line.
Order description, as published:
LAUNCH PRODUCTIONS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 5, 2023.
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 | January 9, 2023 | January 6, 2023 | 3d | TO PRODUCE AND PRESENT ONE (1) VISUAL ART EXHIBITION WHICH MAY BE AVAILABLE TO THE PUBLIC | $2,020 |
| 2 | April 25, 2023 | March 31, 2023 | 25d | TO PRODUCE AND PRESENT ONE (1) VISUAL ART EXHIBITION WHICH MAY BE AVAILABLE TO THE PUBLIC | $2,020 |
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.