SpendingContractsPurchase order

What has the City paid on purchase order GAEAE30AE26000042M?

$1K paid to Silverlake Conservation LLC across 1 payment on December 17, 2025, charged to Cultural Affairs / Hollywood HW Arts Fund.

What it was for

Hollywood HW Arts Fund

Budget line.

Order description, as published:

SILVERLAKE CONSERVATION LLC.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 19, 2025.

Paid from

Cultural Affairs Trust Fund: Art Funds from Cra/LA

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.

#PaidInvoicedLagReferenceAmount
1December 17, 2025December 12, 20255dHONORARIUM AND CONSERVATION PROPOSAL FOR ANNA MAE WONG SCULPTURE$1,200

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.