SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000048P?
$14K paid to Stuart Bernstein across 1 payment on March 25, 2025, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line.
Order description, as published:
STUART BERNSTEIN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 9, 2025.
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 | March 25, 2025 | February 25, 2025 | 28d | BIG READ PARTICIPATION WITH SANDRA CISNEROS | $13,500 |
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.