SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145491M?
$23K paid to 4C Lab across 2 payments from July 29, 2024 to August 12, 2024, charged to Cultural Affairs / Lankershim Arts Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 13, 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 29, 2024 | July 1, 2024 | 28d | SUMMER PERFORMING ARTS CAMP 2024 | $10,000 |
| 2 | August 12, 2024 | August 7, 2024 | 5d | SUMMER PERFORMING ARTS CAMP 2024 | $13,000 |
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.