SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144152M?
$35K paid to Ciclavia Inc across 2 payments from September 28, 2023 to December 19, 2023, charged to Cultural Affairs / Council Civic Fund.
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 | September 28, 2023 | September 14, 2023 | 14d | FESTIVAL PRODUCTION SERVICES IN NOHO ARTS DISTRICT FOR CITY OF LA OF CULTURAL AFFAIRS | $21,000 |
| 2 | December 19, 2023 | December 1, 2023 | 18d | FESTIVAL PRODUCTION SERVICES IN NOHO ARTS DISTRICT FOR CITY OF LA OF CULTURAL AFFAIRS | $14,000 |
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.