SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145392M?
$45K paid to Valley Cultural Center across 4 payments from June 13, 2024 to October 21, 2024, charged to Cultural Affairs / 21110 W Oxnard St 91367 PMT 2438.
What it was for
21110 W Oxnard St 91367 PMT 2438
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 13, 2024 | June 5, 2024 | 8d | CD3 WARNER CONCERT SERIES | $18,191 |
| 2 | August 19, 2024 | July 29, 2024 | 21d | CD3 WARNER CONCERT SERIES | $18,191 |
| 3 | October 21, 2024 | September 27, 2024 | 24d | CD3 WARNER CONCERT SERIES | $7,674 |
| 4 | October 21, 2024 | September 27, 2024 | 24d | CD3 WARNER CONCERT SERIES | $1,421 |
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.