SpendingContractsPurchase order
What has the City paid on purchase order SC30CO23143333M?
$139K paid to Valley Cultural Center across 3 payments from June 12, 2023 to October 11, 2023, charged to Cultural Affairs / Hansen Dam Fireworks Event.
What it was for
Hansen Dam Fireworks EventBudget line.
Order description, as published:
VALLEY CULTURAL FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 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 | June 12, 2023 | June 9, 2023 | 3d | SERVING AS FISCAL RECEIVER FOR 4TH OF JULY INDEPENDENCE DAY DRONE LIGHT SHOW AND FESTIVAL AT HANSEN | $90,000 |
| 2 | July 19, 2023 | July 13, 2023 | 6d | SERVING AS FISCAL RECEIVER FOR 4TH OF JULY INDEPENDENCE DAY DRONE LIGHT SHOW AND FESTIVAL AT HANSEN | $30,000 |
| 3 | October 11, 2023 | October 6, 2023 | 5d | SERVING AS FISCAL RECEIVER FOR 4TH OF JULY INDEPENDENCE DAY DRONE LIGHT SHOW AND FESTIVAL AT HANSEN | $18,900 |
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.