SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144322M?
$17K paid to Destination Crenshaw across 2 payments from October 27, 2023 to December 19, 2023, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.
What it was for
Leimert Park Village Cultural Hub ActivationBudget line.
Order description, as published:
DESTINATION CRENSHAW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 3, 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 27, 2023 | October 11, 2023 | 16d | CD10 FREEDOM FESTIVAL IN LEIMERT PARK FOR BLACK HISTORY MONTH THEME JUSTICE TOGETHER | $15,000 |
| 2 | December 19, 2023 | November 27, 2023 | 22d | CD10 FREEDOM FESTIVAL IN LEIMERT PARK FOR BLACK HISTORY MONTH THEME JUSTICE TOGETHER | $1,500 |
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.