SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000038P?
$500 paid to John Park Art LLC across 1 payment on May 19, 2025, charged to Cultural Affairs / DWP Public Arts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 5, 2024.
Paid from
Arts Development Fee Trust FND
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 | May 19, 2025 | May 14, 2025 | 5d | PROPOSAL FEE AS PART OF PWIAP ADMIN OF LADWP RFP | $500 |
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.