SpendingContractsPurchase order
What has the City paid on purchase order SC28CO24145307M?
$574K paid to Valley Cultural Center across 6 payments from May 14, 2024 to September 4, 2026, charged to Council / CD 7 Redevelopment Fund.
What it was for
CD 7 Redevelopment Fund
Budget line.
Order description, as published:
SC/ VALLEY CULTURAL CENTER/ C-145307
Approval records
- Contract C-145307Stated in the order's descriptions.
Order dated May 9, 2024.
Paid from
State AB1290 City Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Council
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 | May 14, 2024 | May 8, 2024 | 6d | INV # 24-VCC-01/ CO145307 | $50,000 |
| 2 | October 11, 2024 | September 25, 2024 | 16d | DIA DE LOS MUERTOS FAMILY FESTIVAL/ INV # 25-CLK-41 / C-145307 | $150,000 |
| 3 | June 9, 2025 | May 27, 2025 | 13d | INV # 25-CLK-196/ CO145307 | $50,000 |
| 4 | January 13, 2026 | January 6, 2026 | 7d | INV# CD7MRC-145307-4, COVER THE EXPENSES TO PRODUCE A SERIES OF FREE EVENTS AND PROGRAMS THAT HIGHLI | $113,523 |
| 5 | May 19, 2026 | May 5, 2026 | 14d | INV# CD07MR260507--2, TO DEFRAY EXPENSES DIRECTLY RELATED TO PRODUCING THE 2026 FOURTH OF JULY DRONE | $96,955 |
| 6 | September 4, 2026 | August 28, 2026 | 7d | INV# CD07270005187, TO DEFRAY EXPENSES ASSOCIATED WITH PRODUCING A SERIES OF FREE EVENT AND PROGRAMS | $113,522 |
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.