SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142430M?
$25K paid to Dance Camera West across 2 payments from March 7, 2023 to May 8, 2026, 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:
DANCE CAMERA WEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 24, 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 | March 7, 2023 | February 27, 2023 | 8d | ADMINISTRATIVE SERVICES FOR THE DANCE IN THE DISTRICT PROJECT IN CD2 AND CD3 | $22,500 |
| 2 | May 8, 2026 | April 29, 2026 | 9d | ADMINISTRATIVE SERVICES FOR THE DANCE IN THE DISTRICT PROJECT IN CD2 AND CD3 | $2,000 |
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.