SpendingContractsPurchase order

What has the City paid on purchase order BPO30260000205332?

$595 paid to Nasco Education LLC across 10 payments on October 21, 2025, charged to Cultural Affairs / Art and Music Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Art and Music Expense

Budget line.

Order description, as published:

SVYAC 2025 FALL CLASSES - PAINT/PAPER

Approval records

  • BAF1541Authority code on the payments (BAF1541).

Order dated September 10, 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.

#PaidInvoicedLagReferenceAmount
1October 21, 2025September 24, 202527dGEL PLATE SCHL PK/10 8X10$205
2October 21, 2025September 24, 202527dPLASTER WRAP RIGID 20#$149
3October 21, 2025September 24, 202527dPAD MIX MEDIA 9X12 100 SHT$57
4October 21, 2025September 24, 202527dPAPER PRNTMK 9X12 88# PK50$38
5October 21, 2025September 24, 202527dWIRE ALMINUM1/16"16GA 350'$35
6October 21, 2025September 24, 202527dPAINT KRYLIC 8 OZ SET/8$30
7October 21, 2025September 24, 202527dPAPER WC 88 CP 6X9 PK 50$28
8October 21, 2025September 24, 202527dPAPER BRIGHT 8.5X11 PK240$26
9October 21, 2025September 24, 202527dPAPER XL MXD MD 98# 12X18$20
10October 21, 2025September 24, 202527dTISSUE PPR ASST PK100$8

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.