SpendingContractsPurchase order
What has the City paid on purchase order SC30MSACO17128440Y?
$13K paid to Armory Center for the Arts across 2 payments on August 9, 2017, charged to Cultural Affairs / PST: LA/LA Fy 15/16.
What it was for
PST: LA/LA Fy 15/16Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ARMORY CENTER FOR THE ARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Cultural Affairs Grant
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 9, 2017 | July 14, 2017 | 26d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $11,000 |
| 2 | August 9, 2017 | July 14, 2017 | 26d | REFER TO APPENDIX B (II) OF THE GRANTS CONTRACT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR. | $1,850 |
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.