CheckbookBudget line

What has the City spent on Promise Zone Arts Fy 15/16?

$144K across 58 payments, October 17, 2017 to February 22, 2024 — 23 purchase orders and 39 vendors, run by Cultural Affairs.

Checkbook LA · Through Sep 9, 2026

As published: PROMISE ZONE ARTS FY 15/16

Spans more than one contract

This budget line has run for 4 fiscal years across 23 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$144KTotal spent
23Purchase orders
39Vendors
34%Largest vendor's share

Spending by fiscal year

FY2017-18
$66K
FY2018-19
$3K
FY2019-20
$71K
FY2023-24
$4K

Who was paid

The 25 largest of 39 vendors on this line.

Community Partners$49K

4 payments

Alliance for California Traditional Arts$40K

3 payments

Jeny Amaya$20K

4 payments

Samanta Helou Hernandez$12K

2 payments

Natasha Milner$6K

2 payments

Michael Thomas Manalo$6K

4 payments

Arturo Guzman$1K

1 payment

Accommodating Ideas Inc$750

1 payment

Jamie Kim$600

2 payments

Kristine Jegalian$550

2 payments

Karina Ramirez$500

1 payment

Stephanie Sajor$500

1 payment

Sue Hee Ko$500

2 payments

Anthony Zavala$400

1 payment

Florina Covarrubias$400

1 payment

Jennifer a. Gill$400

3 payments

Justice by Uniting in Creative Energy$400

1 payment

Mohammad Arzeen Kamal$400

1 payment

Oscar Dominguez$400

1 payment

Regional Organization of Oaxaca$400

1 payment

Francisco Moreno$300

1 payment

Jeremy Loudenback$300

1 payment

Victoria Amador$300

2 payments

Shanine Jaimes$275

1 payment

Sotida Arpronphalitphan$270

1 payment

Under which orders

SC30MSACO17128782Y$44K

2 payments · October 17, 2017 to June 24, 2020

SC30MSACO17128774Y$40K

3 payments · October 24, 2017 to June 24, 2020

SC30CO18129588P$15K

3 payments · February 6, 2018 to February 19, 2020

SC30CO20133790P$12K

2 payments · October 3, 2019 to February 12, 2020

SC30CO18131060P$6K

2 payments · May 22, 2018 to July 16, 2018

GAEAE30AE18000024P$6K

4 payments · October 26, 2017 to June 22, 2018

GAENV30CF18150916M$5K

24 payments · December 1, 2017 to February 26, 2020

SC30CO19129588P$5K

1 payment · February 19, 2020 to February 19, 2020

GAEAE30AE24000075M$4K

1 payment · February 22, 2024 to February 22, 2024

GAEAE30AE20000038P$1K

1 payment · September 20, 2019 to September 20, 2019

GAEAE30AE18000078M$1K

1 payment · February 20, 2018 to February 20, 2018

GAEAE30AE18000093M$750

1 payment · March 12, 2018 to March 12, 2018

GAEAE30AE18000067P$500

2 payments · February 20, 2018 to February 20, 2018

GAEAE30AE18000081P$500

1 payment · February 20, 2018 to February 20, 2018

GAEAE30AE20000037P$500

1 payment · September 20, 2019 to September 20, 2019

GAEAE30AE18000077M$400

1 payment · February 20, 2018 to February 20, 2018

GAEAE30AE18000087P$400

1 payment · March 6, 2018 to March 6, 2018

GAEAE30AE18000101M$400

1 payment · June 12, 2018 to June 12, 2018

GAEAE30AE18000083P$300

1 payment · February 20, 2018 to February 20, 2018

GAEAE30AE18000084P$250

1 payment · March 12, 2018 to March 12, 2018

GAEAE30AE18000082P$200

1 payment · March 6, 2018 to March 6, 2018

GAEAE30AE18000088M$200

1 payment · March 20, 2018 to March 20, 2018

GAEAE30AE18000135P$200

1 payment · May 17, 2018 to May 17, 2018

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.