SpendingContractsPurchase order

What has the City paid on purchase order BPO30260000205647?

$174 paid to Nasco Education LLC across 7 payments on October 21, 2025, charged to Cultural Affairs / Citywide Exhibits.

Checkbook LA · Updated Sep 22, 2026

What it was for

Citywide Exhibits

Budget line.

Order description, as published:

WTAC DAY OF THE DRUM & JAZZ FESTIVAL

Approval records

  • BAF1546Authority code on the payments (BAF1546).

Order dated September 16, 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 25, 202526dGESSO CHROMA A>2 GALLON$65
2October 21, 2025September 25, 202526dSCISSORS FORGED 8"$38
3October 21, 2025September 25, 202526dPIN BACK NICKEL 1" PK/36$26
4October 21, 2025September 25, 202526dGLUE ALEENES FABRIC FUSION$14
5October 21, 2025September 25, 202526dCARD BLNK 12X12 PK50 SHRNK$13
6October 21, 2025September 25, 202526dTABLECLOTH 60X102 WHITE$10
7October 21, 2025September 25, 202526dGLUE STIC MINI ALTEMP/100$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.