SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144373M?
$19K paid to Tia Chucha's Centro Cultural Inc across 2 payments from February 15, 2024 to December 31, 2024, charged to Cultural Affairs / Citywide Exhibits.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | February 15, 2024 | February 12, 2024 | 3d | 17TH ANNUAL DIA DE LOS MUERTOS FAMILLY FESTIVAL AT SUN VALLEY YOUTH ARTS CENTER | $18,000 |
| 2 | December 31, 2024 | December 26, 2024 | 5d | 17TH ANNUAL DIA DE LOS MUERTOS FAMILLY FESTIVAL AT SUN VALLEY YOUTH ARTS CENTER | $1,080 |
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.