SpendingContractsPurchase order
What has the City paid on purchase order SC28CO25201155M?
$20K paid to White Hall Arts Academy Foundation across 1 payment on June 16, 2025, charged to Council / CD 10 Redevelopment Fund.
What it was for
CD 10 Redevelopment Fund
Budget line.
Order description, as published:
C-201155/ WHITE HALL ARTS ACADEMY / CD 10
Approval records
- Contract C-201155Stated in the order's descriptions.
Order dated June 11, 2025.
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 | June 16, 2025 | May 5, 2025 | 42d | INV# 25-CLK-211, HOST A 3-MONTH WRITING COURSE FOR EXPECTING MOTHERS GRADUATING HIGH SCHOOL | $20,000 |
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.