SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE26000043P?
$7K paid to Rebecca Lofchie across 2 payments on January 27, 2026, charged to Cultural Affairs / Hollywood HW Arts Fund.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 27, 2026 | December 23, 2025 | 35d | GRAPHIC AND DIGITAL DESIGN SERVICES FOR PUBLIC ART | $5,800 |
| 2 | January 27, 2026 | December 23, 2026 | — | GRAPHIC AND DIGITAL DESIGN SERVICES FOR PUBLIC ART | $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.