SpendingContractsPurchase order
What has the City paid on purchase order SC89CO21001155M?
$8K paid to Nyla Productions Inc. across 4 payments from February 1, 2021 to July 12, 2021, charged to Recreation and Parks - Special Accounts / Expo Center Donation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks - Special Accounts
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 | February 1, 2021 | January 29, 2021 | 3d | EXPO TEEN TALK/TV & FILM PROGRAM - PRELIMINARY MEETINGS/WORKSHOPS 1/11-1/22/21 | $2,000 |
| 2 | April 12, 2021 | April 1, 2021 | 11d | INV# 002 FOR EXPO TEEN TALK/TV & FILM PROGRAM - PRELIMINARY MEETINGS/WORKSHOPS 1/20-3/12 | $2,000 |
| 3 | May 18, 2021 | May 6, 2021 | 12d | INV# 003 FOR EXPO TEEN TALK/TV & FILM PROGRAM - PRELIMINARY MEETINGS/WORKSHOPS 3/31-4/21 | $2,000 |
| 4 | July 12, 2021 | June 28, 2021 | 14d | INV# 004 FOR EXPO TEEN TALK/TV & FILM PROGRAM - PRELIMINARY MEETINGS/WORKSHOPS | $2,000 |
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.