SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23142557M?
$25K paid to Whitley Company Inc across 2 payments on February 16, 2023, charged to Cultural Affairs / African American History Month.
What it was for
African American History MonthBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
WHITLEY COMPANY INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 9, 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 16, 2023 | February 14, 2023 | 2d | RESEARCH AND PRODUCTION OF 2023 AFRICAN AMERICAN HERITAGE MONTH CELEBRATION CALENDAR AND GUIDE | $13,000 |
| 2 | February 16, 2023 | February 14, 2023 | 2d | RESEARCH AND PRODUCTION OF 2023 AFRICAN AMERICAN HERITAGE MONTH CELEBRATION CALENDAR AND GUIDE | $12,000 |
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.