SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146449M?
$25K paid to Valley Cultural Center across 3 payments from October 29, 2024 to December 24, 2024, charged to Cultural Affairs / 14845 W Ventura 91403 PMT 02000.
What it was for
14845 W Ventura 91403 PMT 02000
Budget line.
Order description, as published:
VALLEY CULTURAL FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 18, 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 | October 29, 2024 | October 23, 2024 | 6d | PROFESSIONAL ART SERVICES FOR CD4 FALL CONCERT | $10,000 |
| 2 | November 8, 2024 | November 5, 2024 | 3d | PROFESSIONAL ART SERVICES FOR CD4 FALL CONCERT | $10,000 |
| 3 | December 24, 2024 | December 17, 2024 | 7d | PROFESSIONAL ART SERVICES FOR CD4 FALL CONCERT | $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.