SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000204767?
$677 paid to Nasco Education LLC across 14 payments from October 8, 2025 to November 4, 2025, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
CPYAC 2025 FALL CLASSES - PAINT/PAPER
Approval records
- BAF1541Authority code on the payments (BAF1541).
Order dated September 3, 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 | October 8, 2025 | September 11, 2025 | 27d | MOSAIC COLORED MIRROR | $74 |
| 2 | October 8, 2025 | September 11, 2025 | 27d | PAINT CHROMA GLITTER ST12 | $74 |
| 3 | October 8, 2025 | September 11, 2025 | 27d | PAPER EMBOSSED FOIL PK/30 | $68 |
| 4 | October 8, 2025 | September 11, 2025 | 27d | PAPER CONST BLACK 12X18 | $53 |
| 5 | October 8, 2025 | September 11, 2025 | 27d | PAPER ANTIQUE 8X11 32SH | $33 |
| 6 | October 8, 2025 | September 11, 2025 | 27d | PAPER CONST WARM 12X18 | $27 |
| 7 | October 8, 2025 | September 11, 2025 | 27d | PAPER CONST COOL 12X18 | $27 |
| 8 | October 8, 2025 | September 11, 2025 | 27d | CONST PAPER SHADE ME 12X18 | $23 |
| 9 | October 8, 2025 | September 11, 2025 | 27d | PLAYMAIS BASIC 500 | $12 |
| 10 | October 8, 2025 | September 11, 2025 | 27d | MATCHSTICKS COLORED PK3000 | $10 |
| 11 | October 28, 2025 | October 4, 2025 | 24d | DIP INTO PAPER MAKING KIT2 | $227 |
| 12 | October 28, 2025 | October 4, 2025 | 24d | PAPER METALLIC 8.5X10 24SH | $27 |
| 13 | October 28, 2025 | October 4, 2025 | 24d | WOOD SHAPES JUMBO PK30 | $11 |
| 14 | November 4, 2025 | October 10, 2025 | 25d | PLAYMAIS BASIC 500 | $12 |
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.