SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000036M?
$3K paid to Bob Baker Marionette Theater across 2 payments from December 19, 2024 to June 12, 2025, charged to Cultural Affairs / Hollyhock House Tours.
What it was for
Hollyhock House ToursBudget line.
Order description, as published:
BOB BAKER MARIONETTE THEATER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2024.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | December 19, 2024 | November 19, 2024 | 30d | 2 PERFORMANCES AT BARNSDALL PARK | $1,600 |
| 2 | June 12, 2025 | May 14, 2025 | 29d | 2 PERFORMANCES AT BARNSDALL PARK | $1,100 |
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.