SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145399M?
$35K paid to Interact Theatre Company/C across 3 payments from July 22, 2024 to January 13, 2025, charged to Cultural Affairs / Lankershim Arts Center.
What it was for
Lankershim Arts CenterBudget line.
Order description, as published:
INTERACT THEATRE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 28, 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 | July 22, 2024 | June 6, 2024 | 46d | ADMIN AND OPERTAIONAL SUPPORT FOR SUMMER PERFORMING ARTS CAMP 2024 | $20,000 |
| 2 | July 23, 2024 | July 16, 2024 | 7d | ADMIN AND OPERTAIONAL SUPPORT FOR SUMMER PERFORMING ARTS CAMP 2024 | $10,000 |
| 3 | January 13, 2025 | August 5, 2024 | 161d | ADMIN AND OPERTAIONAL SUPPORT FOR SUMMER PERFORMING ARTS CAMP 2024 | $5,000 |
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.