SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO16127456Y?
$3K paid to Flight Community Services Inc. across 2 payments from March 18, 2020 to November 16, 2020, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | March 18, 2020 | March 2, 2020 | 16d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $1,260 |
| 2 | November 16, 2020 | November 13, 2020 | 3d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $1,500 |
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.