SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000076M?
$500 paid to Rum & Humble, Inc. across 1 payment on March 25, 2025, charged to Cultural Affairs / 10201 W Pico Blvd 105 90035.
What it was for
10201 W Pico Blvd 105 90035
Budget line.
Order description, as published:
RUM & HUMBLE, INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 20, 2025.
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 | March 25, 2025 | February 20, 2025 | 33d | PROPOSAL FOR NOWRUZ FESTIVAL IN CD5 | $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.