SpendingContractsPurchase order
What has the City paid on purchase order SC14CO25201662M?
$250K paid to Art Active Inc. across 2 payments from July 29, 2025 to March 5, 2026, charged to City Clerk / Art Education Programs (CD9).
What it was for
Art Education Programs (CD9)Budget line.
Order description, as published:
ART ACTIVE INC/ C-201662
Approval records
- Contract C-201662Stated in the order's descriptions.
Order dated June 11, 2025.
Paid from
Counc DIST9 Pub Benefit TR FD
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Clerk
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 29, 2025 | June 4, 2025 | 55d | FOR PROJECTS AND PROGRAMS. | $125,000 |
| 2 | March 5, 2026 | March 2, 2026 | 3d | FOR PROJECTS AND PROGRAMS. | $125,000 |
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.