SpendingContractsPurchase order

What has the City paid on purchase order SC30CO24145132M?

$65K paid to Just Like Media LLC across 1 payment on April 12, 2024, charged to Cultural Affairs / Leimert Park Village Cultural Hub Activation.

What it was for

Leimert Park Village Cultural Hub Activation

Budget line.

Order description, as published:

JUST LIKE MEDIA LLC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 19, 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.

#PaidInvoicedLagReferenceAmount
1April 12, 2024April 2, 202410dLUNAR NEW YEAR NIGHT MARKET ADMIN ASSISTANCE$65,000

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.