SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26202103M?
$50K paid to Regional Organization of Oaxaca across 1 payment on September 4, 2025, charged to City Clerk / Org Regional De Oaxaca Cultural Events (CD9).
What it was for
Org Regional De Oaxaca Cultural Events (CD9)Budget line.
Order description, as published:
REGIONAL ORGANIZATION OF OAXACA/ C-202103
Approval records
- Contract C-202103Stated in the order's descriptions.
Order dated September 2, 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 | September 4, 2025 | August 13, 2025 | 22d | REGIONAL ORGANIZATION OF OAXACA. INV# 26-CLK-19 | $50,000 |
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.