SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE25000094M?
$0 paid to Eagle Rock Cultural Association across 2 payments from May 1, 2025 to July 17, 2025, charged to Cultural Affairs / Cultural and Community Events.
What it was for
Cultural and Community EventsBudget line.
Order description, as published:
ZINE MAKING WORKSHOP FEES AT USC FOR FESTIVAL OF BOOKS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 29, 2025.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 1, 2025 | April 14, 2025 | 17d | ZINE MAKING WORKSHOP FEES AT USC FOR FESTIVAL OF BOOKS ON APRIL 26, 2025 | $850 |
| 2 | July 17, 2025 | April 14, 2025 | 94d | ZINE MAKING WORKSHOP FEES AT USC FOR FESTIVAL OF BOOKS ON APRIL 26, 2025 | -$850 |
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.