SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145308M?
$90K paid to Valley Cultural Center across 3 payments from May 30, 2024 to October 21, 2024, charged to Cultural Affairs / 12833 W Ventura Blvd 91604 PMT 2992.
What it was for
12833 W Ventura Blvd 91604 PMT 2992
Budget line.
Order description, as published:
VALLEY CULTURAL FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 2024.
Paid from
Arts Development Fee Trust FND
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 | May 30, 2024 | May 22, 2024 | 8d | CD2 NOHO SUMMER NIGHTS FESTIVAL 2024 | $35,878 |
| 2 | August 26, 2024 | August 21, 2024 | 5d | CD2 NOHO SUMMER NIGHTS FESTIVAL 2024 | $35,878 |
| 3 | October 21, 2024 | September 17, 2024 | 34d | CD2 NOHO SUMMER NIGHTS FESTIVAL 2024 | $17,939 |
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.