SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145162M?
$18K paid to The Arroyo Arts Collective /C across 2 payments from June 3, 2024 to November 12, 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 March 22, 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 | June 3, 2024 | March 26, 2024 | 69d | CHECK WRITING AGENT FOR WALKING IN OUR LIGHT | $15,650 |
| 2 | November 12, 2024 | October 29, 2024 | 14d | CHECK WRITING AGENT FOR WALKING IN OUR LIGHT | $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.