SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24143993M?
$15K paid to Ndica across 2 payments from February 7, 2024 to October 28, 2024, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 5, 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 7, 2024 | January 26, 2024 | 12d | MULTI WEEK SERIES OF 11 WORKSHOPS WITH 20 PARTICIPANTS INTO 1 PUBLIC PRESENTATION TO 40 IN CD9 | $7,000 |
| 2 | October 28, 2024 | October 4, 2024 | 24d | MULTI WEEK SERIES OF 11 WORKSHOPS WITH 20 PARTICIPANTS INTO 1 PUBLIC PRESENTATION TO 40 IN CD9 | $8,000 |
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.