SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000211650?
$350 paid to Econocrafts LLC across 2 payments on February 10, 2026, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
PERF LUNAR NEW YEAR 2026 SUPPLIES
Approval records
- BAF1541Authority code on the payments (BAF1541).
Order dated December 23, 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 | February 10, 2026 | January 13, 2026 | 28d | BULK 50 PC. STUFFED CHINESE NEW YEAR CHARACTER | $240 |
| 2 | February 10, 2026 | January 13, 2026 | 28d | HORSES | $110 |
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.