SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144417P?
$10K paid to Gina Loring across 4 payments from November 8, 2023 to July 18, 2024, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 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 | November 8, 2023 | October 20, 2023 | 19d | SET OF CATALOG MATERIALS DOCUMENTING PAST ACCOMPLISHMENTS PLUS SCHOLARLY ESSAY AND NEW WORK | $4,000 |
| 2 | December 19, 2023 | December 1, 2023 | 18d | SET OF CATALOG MATERIALS DOCUMENTING PAST ACCOMPLISHMENTS PLUS SCHOLARLY ESSAY AND NEW WORK | $3,000 |
| 3 | February 27, 2024 | February 23, 2024 | 4d | SET OF CATALOG MATERIALS DOCUMENTING PAST ACCOMPLISHMENTS PLUS SCHOLARLY ESSAY AND NEW WORK | $1,500 |
| 4 | July 18, 2024 | June 28, 2024 | 20d | SET OF CATALOG MATERIALS DOCUMENTING PAST ACCOMPLISHMENTS PLUS SCHOLARLY ESSAY AND NEW WORK | $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.