SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144725M?
$13K paid to The Arroyo Arts Collective /C across 2 payments from January 3, 2024 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:
THE ARROYO ARTS COLLECTIVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 13, 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 | January 3, 2024 | December 19, 2023 | 15d | CHECK WRITING AGENT FOR ALTAR CELEBRATION PROCESSION IN CANOGA PARK FESTIVAL | $10,619 |
| 2 | February 28, 2024 | February 20, 2024 | 8d | CHECK WRITING AGENT FOR ALTAR CELEBRATION PROCESSION IN CANOGA PARK FESTIVAL | $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.