SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144249M?
$149K paid to Southern California Center for Nonprofit Management across 4 payments from October 4, 2023 to September 11, 2024, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SOUTHERN CALIFORNIA CENTER FOR NON PROFIT MGT
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 | October 4, 2023 | September 29, 2023 | 5d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS | $61,200 |
| 2 | October 4, 2023 | September 29, 2023 | 5d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS | $13,238 |
| 3 | February 28, 2024 | February 23, 2024 | 5d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS | $37,219 |
| 4 | September 11, 2024 | September 6, 2024 | 5d | SUPPORT COMMUNITY ADVANCEMENT PARTNERSHIP PROGRAMS | $37,219 |
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.