SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142406M?
$17K paid to Floricanto Dance Theatre across 3 payments from April 7, 2023 to July 26, 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 carrying the most money, of 2 this order is charged to.
Order description, as published:
FLORICANTO DANCE THEATRE
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 | April 7, 2023 | April 5, 2023 | 2d | ADMINISTRATIVE SERVICES FOR THE DANCE IN THE DISTRICTS PROJECT IN CANOGA PARK AND NORTH HOLLYWOOD | $12,450 |
| 2 | April 7, 2023 | April 5, 2023 | 2d | ADMINISTRATIVE SERVICES FOR THE DANCE IN THE DISTRICTS PROJECT IN CANOGA PARK AND NORTH HOLLYWOOD | $2,550 |
| 3 | July 26, 2023 | July 19, 2023 | 7d | ADMINISTRATIVE SERVICES FOR THE DANCE IN THE DISTRICTS PROJECT IN CANOGA PARK AND NORTH HOLLYWOOD | $1,921 |
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.