SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142404M?
$25K paid to Boyle Heights Arts Conservatory across 2 payments from May 5, 2023 to October 27, 2023, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
BOYLE HEIGHTS ARTS CONSERVATORY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 18, 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 | May 5, 2023 | May 3, 2023 | 2d | TO PROVIDE PRODUCTION AND ADMINISTRATIVE ASSISTANCE IN CITYWIDE EVENTS AT VARIOUS LOCATIONS | $18,891 |
| 2 | October 27, 2023 | October 24, 2023 | 3d | TO PROVIDE PRODUCTION AND ADMINISTRATIVE ASSISTANCE IN CITYWIDE EVENTS AT VARIOUS LOCATIONS | $6,084 |
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.