SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144573M?
$18K paid to Valley Cultural Center across 2 payments from December 19, 2023 to February 28, 2024, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget line.
Order description, as published:
VALLEY CULTURAL FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 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 | December 19, 2023 | December 1, 2023 | 18d | CANOGA PARK STORIES SUMMER 2023 | $15,300 |
| 2 | February 28, 2024 | February 20, 2024 | 8d | CANOGA PARK STORIES SUMMER 2023 | $2,500 |
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.