SpendingContractsPurchase order

What has the City paid on purchase order BPO30270000202564?

$323 paid to Blick Art Materials LLC across 31 payments on September 8, 2026, charged to Cultural Affairs / Art and Music Expense.

What it was for

Art and Music Expense

Budget line.

Order description, as published:

BJAC FALL ART SUPPLIES - FABRIC, PAINT

Approval records

  • BAG1880Authority code on the payments (BAG1880).

Order dated August 5, 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.

#PaidInvoicedLagReferenceAmount
1September 8, 2026August 12, 202627dBEST YOUTH TEE WHT L 14-16$56
2September 8, 2026August 12, 202627dXL MIX MEDIA 14X17 60SHT WRBND PAD$27
3September 8, 2026August 12, 202627dLIQUITEX BASICS 75ML 8/CLR TUBE SET$26
4September 8, 2026August 12, 202627dSINGER SCISSORS 8.5IN FABRIC SCISSOR$22
5September 8, 2026August 12, 202627dCORRUGATED CARDBOARD !3 30X40$22
6September 8, 2026August 12, 202627dBLICK COTTON CANVAS 120XYD NO12 UNP CTN 12OZ$19
7September 8, 2026August 12, 202627dSTROKE/COAT GLAZE PNK-A-BOO PINT$18
8September 8, 2026August 12, 202627dCRAFTSTICKS BOX 1000 1ST QUAL$14
9September 8, 2026August 12, 202627dFABRIC SQUARES EVERYDAY RAINBOWS$12
10September 8, 2026August 12, 202627dC THRU LTR STENCIL HELV 3IN$10
11September 8, 2026August 12, 202627dSAKURA GELLY ROLL 10 BOLD WHITE$8
12September 8, 2026August 12, 202627dPIGMA MICRON PEN .03 BLK 3 CT$8
13September 8, 2026August 12, 202627dPIGMA MICRON PEN .08 BLK 3 CT$8
14September 8, 2026August 12, 202627dBLICK STDIO BRSH MRKR COLORLESS BLENDER$7
15September 8, 2026August 12, 202627dCRAFTBOND GLUE STICK EXTRA STRENGTH 4CT$6
16September 8, 2026August 12, 202627d9X12 CLASSIC FELT SILVER GREY$5
17September 8, 2026August 12, 202627dGLUE STICKS MINI 4IN 50PC ALL TEMP$5
18September 8, 2026August 12, 202627dDMC EMBROIDERY FLOSS 310 BLACK$4
19September 8, 2026August 12, 202627dBASIX DK DAFFODIL$4
20September 8, 2026August 12, 202627dBASIX DK BLACK$4
21September 8, 2026August 12, 202627d9X12 CLASSIC FELT BABY BLUE$4
22September 8, 2026August 12, 202627d9X12 CLASSIC FELT BABY PINK$4
23September 8, 2026August 12, 202627d9X12 CLASSIC FELT RED$4
24September 8, 2026August 12, 202627d9X12 CLASSIC FELT KELLY GREEN$4
25September 8, 2026August 12, 202627d9X12 CLASSIC FELT WALNUT BROWN$4
26September 8, 2026August 12, 202627d9X12 CLASSIC FELT ROYAL BLUE$4
27September 8, 2026August 12, 202627d9X12 CLASSIC FELT FELT 9X12 BLACK$3
28September 8, 2026August 12, 202627d9X12 CLASSIC FELT YELLOW$3
29September 8, 2026August 12, 202627d9X12 CLASSIC FELT BRIGHT LILAC$3
30September 8, 2026August 12, 202627d9X12 CLASSIC FELT ORANGE$3
31September 8, 2026August 12, 202627dCHENILLE STEMS ASST 100/PK 6IN$2

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.