SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000005M?
$2K paid to Plaza De LA Raza Inc across 2 payments from July 30, 2025 to March 4, 2026, charged to Cultural Affairs / Citywide Exhibits.
What it was for
Citywide ExhibitsBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
PLAZA DE LA RAZA INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 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 | July 30, 2025 | June 28, 2025 | 32d | RENTAL FEE TO USE THE FACILITY FOR PERF'S YEAR-END RETREAT, 6/23/2025 | $400 |
| 2 | March 4, 2026 | February 19, 2026 | 13d | RENTAL FEE FOR LUNAR NEW YEAR CELEBRATION/STORYTELLING PERFORMANCE, 2/13/26 | $2,000 |
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.