SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000203507?
$476 paid to Laguna Clay Co across 6 payments on March 19, 2026, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
SVYAC CERAMICS CLASS - CLAY
Approval records
- BAF1541Authority code on the payments (BAF1541).
Order dated August 14, 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 | March 19, 2026 | March 13, 2026 | 6d | FROST-5 PORCELAIN MOIST CLAY, BOXED | $145 |
| 2 | March 19, 2026 | March 13, 2026 | 6d | WHITE ^06 MOIST CLAY, BOXED | $143 |
| 3 | March 19, 2026 | March 13, 2026 | 6d | B-MIX ^5 MOIST CLAY, BOXED | $89 |
| 4 | March 19, 2026 | March 13, 2026 | 6d | PLASTER USG #1 POTTERY | $66 |
| 5 | March 19, 2026 | March 13, 2026 | 6d | TERRA COTTA, ^06 SLIP, GAL | $18 |
| 6 | March 19, 2026 | March 13, 2026 | 6d | WHITE MOON ^06 SLIP, GALLON | $15 |
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.