SpendingContractsPurchase order
What has the City paid on purchase order GAEAE30AE27000008M?
$6K paid to Facl, Inc. across 1 payment on September 1, 2026, charged to Cultural Affairs / 953 N Sycamore Ave 90038 PMT 03563 NA41.
What it was for
953 N Sycamore Ave 90038 PMT 03563 NA41
Budget line.
Order description, as published:
FACL INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2026.
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 | September 1, 2026 | August 28, 2026 | 4d | REPAIR & GRAFFITI REMOVAL FOR THE BLUE MOON TRILOGY MURAL IN CD4. SERVICE DATES: 7/27/26-8/5/26 | $5,500 |
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.