SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142388M?
$19K paid to The Arroyo Arts Collective /C across 2 payments from February 3, 2023 to May 11, 2023, 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.
Order description, as published:
THE ARROYO ARTS COLLECTIVE - PERF CYLE OF LIFE PROCESSION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 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 | February 3, 2023 | January 26, 2023 | 8d | TO PROVIDE FOR THE CYCLE OF LIFE PROCESSION, PERFORMANCES BASED ON DIA DE LOS MUERTOS IN CANOGA PARK | $16,535 |
| 2 | May 11, 2023 | May 8, 2023 | 3d | TO PROVIDE FOR THE CYCLE OF LIFE PROCESSION, PERFORMANCES BASED ON DIA DE LOS MUERTOS IN CANOGA PARK | $2,500 |
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.