SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144664P?
$48K paid to Michael Worthington across 3 payments from December 19, 2023 to June 12, 2024, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
MICHAEL WORTHINGTON
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 8, 2023 | 11d | 1 CATALOG, 1 DIGITAL VERSION, 1 PROVIDED TO CITY PRINT SHOP | $23,750 |
| 2 | March 7, 2024 | March 1, 2024 | 6d | 1 CATALOG, 1 DIGITAL VERSION, 1 PROVIDED TO CITY PRINT SHOP | $21,250 |
| 3 | June 12, 2024 | May 24, 2024 | 19d | 1 CATALOG, 1 DIGITAL VERSION, 1 PROVIDED TO CITY PRINT SHOP | $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.