SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145293M?
$25K paid to Boyle Heights Arts Conservatory across 2 payments from June 21, 2024 to August 28, 2024, charged to Cultural Affairs / Sony Pictures Big Read Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 21, 2024 | June 11, 2024 | 10d | BIG READ LITERARY ARTS PROGRAM THROUGHOUT LA | $21,283 |
| 2 | August 28, 2024 | August 26, 2024 | 2d | BIG READ LITERARY ARTS PROGRAM THROUGHOUT LA | $3,692 |
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.