SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145632M?
$60K paid to Art in the Park Community Cultural Programs across 4 payments from July 23, 2024 to July 17, 2025, charged to Cultural Affairs / Art Partner Center Program.
What it was for
Art Partner Center ProgramBudget line.
Order description, as published:
ART IN THE PARK COMMUNITY CULTURAL PROGRAMS INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 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 23, 2024 | July 15, 2024 | 8d | YEAR-ROUND CLASSES AND ACTIIVITIES FOR CHILDREN AND ADULTS | $15,000 |
| 2 | July 23, 2024 | July 15, 2024 | 8d | YEAR-ROUND CLASSES AND ACTIIVITIES FOR CHILDREN AND ADULTS | $15,000 |
| 3 | March 4, 2025 | February 18, 2025 | 14d | YEAR-ROUND CLASSES AND ACTIVITIES FOR CHILDREN AND ADULTS | $15,000 |
| 4 | July 17, 2025 | July 11, 2025 | 6d | YEAR-ROUND CLASSES AND ACTIIVITIES FOR CHILDREN AND ADULTS | $15,000 |
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.