SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144302M?
$35K paid to Los Angeles Master Chorale Association /C across 2 payments from October 25, 2023 to July 30, 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:
LOS ANGELES MASTER CHORALE ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 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 | October 25, 2023 | October 20, 2023 | 5d | MUSIC EDUCATION AT SCHOOLS, PUBLIC RECITALS AND HIGH SCHOOL CHOIR FESTIVAL IN CD1,3,5,6,9,11,12,14 | $17,540 |
| 2 | July 30, 2024 | July 18, 2024 | 12d | MUSIC EDUCATION AT SCHOOLS, PUBLIC RECITALS AND HIGH SCHOOL CHOIR FESTIVAL IN CD1,3,5,6,9,11,12,14 | $17,540 |
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.