SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145105M?
$55K paid to Made with Maum LLC across 1 payment on July 10, 2024, charged to Cultural Affairs / Lankershim Arts Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 18, 2024.
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 | July 10, 2024 | June 12, 2024 | 28d | 2024 LNY CELEBRATION | $55,000 |
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.