SpendingContractsPurchase order
What has the City paid on purchase order OPO32250000302818?
$18K paid to Canva US, Inc. across 3 payments from December 8, 2025 to June 16, 2026, charged to Information Technology Agency / L.A. Cityview 35 Operations.
What it was for
L.A. Cityview 35 Operations
Budget line.
Order description, as published:
CANVA- SOCIAL MEDIA GRAPHICS SOFTWARE RENEWAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2025.
Paid from
Peg Development Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Information Technology Agency
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 | December 8, 2025 | December 2, 2025 | 6d | CANVA ENTERPRISE | $4,830 |
| 2 | June 16, 2026 | June 8, 2026 | 8d | CANVA ENTERPRISE | $6,900 |
| 3 | June 16, 2026 | June 8, 2026 | 8d | CANVA ENTERPRISE | $5,865 |
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.