SpendingContractsPurchase order
What has the City paid on purchase order BPO30250000221445?
$483 paid to Musician's Friend Inc across 2 payments on November 4, 2025, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
WGSAC - MUSIC SUPPLIES
Approval records
- BAE1537Authority code on the payments (BAE1537).
Order dated May 15, 2025.
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 | November 4, 2025 | October 9, 2025 | 26d | ERNIE BALL EARTHWOOD FOLK NYLON 80/20 GUITAR STRINGS | $351 |
| 2 | November 4, 2025 | October 9, 2025 | 26d | VIC FIRTH 7A DRUM STICKS | $132 |
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.