SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144115M?
$5K paid to Ruckusroots Inc across 2 payments from April 30, 2024 to November 13, 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:
RUCKUSROOTS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 2, 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 | April 30, 2024 | April 26, 2024 | 4d | 4 MULTI WEEK WORKSHOPS INTO 1 PUBLIC PRESENTATION IN CD9 | $2,445 |
| 2 | November 13, 2024 | September 13, 2024 | 61d | 4 MULTI WEEK WORKSHOPS INTO 1 PUBLIC PRESENTATION IN CD9 | $2,445 |
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.