SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25145594M?
$162K paid to Carlos Guaico across 7 payments from August 12, 2024 to November 25, 2024, charged to Cultural Affairs / 3625 S Grand Ave 90007 PMT05741.
What it was for
3625 S Grand Ave 90007 PMT05741
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
WALKIN TALKIN INTERNATIONAL LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 26, 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 | August 12, 2024 | July 12, 2024 | 31d | CD9 CENTRAL AVE JAZZ FESTIVAL 2024 | $48,732 |
| 2 | August 12, 2024 | July 12, 2024 | 31d | CD9 CENTRAL AVE JAZZ FESTIVAL 2024 | $24,227 |
| 3 | September 18, 2024 | August 22, 2024 | 27d | CD9 CENTRAL AVE JAZZ FESTIVAL 2024 | $69,230 |
| 4 | September 18, 2024 | August 22, 2024 | 27d | CD9 CENTRAL AVE JAZZ FESTIVAL 2024 | $3,729 |
| 5 | November 25, 2024 | November 19, 2024 | 6d | CD9 CENTRAL AVE JAZZ FESTIVAL 2024 | $13,654 |
| 6 | November 25, 2024 | November 19, 2024 | 6d | CD9 CENTRAL AVE JAZZ FESTIVAL 2024 | $2,432 |
| 7 | November 25, 2024 | November 19, 2024 | 6d | CD9 CENTRAL AVE JAZZ FESTIVAL 2024 | $128 |
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.