SpendingContractsPurchase order
What has the City paid on purchase order BPO30250000211370?
$691 paid to Musician's Friend Inc across 11 payments on April 1, 2025, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
CPYAC - MUSIC SUPPLIES
Approval records
- BAE1537Authority code on the payments (BAE1537).
Order dated December 12, 2024.
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 | April 1, 2025 | February 12, 2025 | 48d | DW 3000 SERIES 3-LEG HI-HAT STAND | $186 |
| 2 | April 1, 2025 | February 12, 2025 | 48d | GATOR CABLE & ACCESSORY ORGANIZATION BAG - LARGE | $94 |
| 3 | April 1, 2025 | February 12, 2025 | 48d | SNARK RED SILVER SNARK RECHARGEABLE CLIP-ON TUNER 4-PACK | $82 |
| 4 | April 1, 2025 | February 12, 2025 | 48d | ERNIE BALL ERNESTO PALLA GUITAR STRINGS 3 PACK | $78 |
| 5 | April 1, 2025 | February 12, 2025 | 48d | ERNIE BALL EARTHWOOD ACOUSTIC GUITAR STRINGS 3 PACK | $71 |
| 6 | April 1, 2025 | February 12, 2025 | 48d | VATER WOOD DRUM STICK PAIRS | $71 |
| 7 | April 1, 2025 | February 12, 2025 | 48d | FENDER 9120 NYLON TAPEWOUND BASS STRINGS | $48 |
| 8 | April 1, 2025 | February 12, 2025 | 48d | ON-STAGE UKULELE STRAP BLUE | $37 |
| 9 | April 1, 2025 | February 12, 2025 | 48d | RTOM MOONGEL PERCUSSION DAMPENING GELS 6-PACK | $9 |
| 10 | April 1, 2025 | February 12, 2025 | 48d | DUNLOP TORTEX TRIANGLE GUITAR PICKS 6 PACK 1.0 MM | $8 |
| 11 | April 1, 2025 | February 12, 2025 | 48d | DUNLOP FLOW STANDARD 6-PACK GRIP GUITAR PICKS 2.0 MM 6 PACK | $7 |
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.