SpendingContractsPurchase order
What has the City paid on purchase order BPO30260000221880?
$106 paid to Laguna Clay Co across 3 payments on August 14, 2026, charged to Cultural Affairs / Art and Music Expense.
What it was for
Art and Music ExpenseBudget line.
Order description, as published:
CAD OUTREACH - AUTRY MUSEUM ART WORKSHOP
Approval records
- BAF1541Authority code on the payments (BAF1541).
Order dated June 2, 2026.
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 | August 14, 2026 | July 31, 2026 | 14d | MEXO-RED AIR HARDENING MOIST CLAY, BOXED | $71 |
| 2 | August 14, 2026 | July 31, 2026 | 14d | SHIPPING CHARGES | $30 |
| 3 | August 14, 2026 | July 31, 2026 | 14d | PACKING & HANDLING CHARGE | $5 |
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.