SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144109M?
$20K paid to Grand Vision Foundation/C across 2 payments from December 19, 2023 to July 18, 2024, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line.
Order description, as published:
GRAND VISION FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 12, 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 | December 19, 2023 | December 1, 2023 | 18d | 15 MULTI WEEK MUSIC EDUCATION WORKSHOPS IN ELEMENTARY SCHOOLS INTO 1 PUBLIC PERFORMANCE IN CD15 | $9,860 |
| 2 | July 18, 2024 | June 28, 2024 | 20d | 15 MULTI WEEK MUSIC EDUCATION WORKSHOPS IN ELEMENTARY SCHOOLS INTO 1 PUBLIC PERFORMANCE IN CD15 | $9,860 |
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.