SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144757M?
$6K paid to Magallanes Estrada Diaz & Martinez across 1 payment on April 15, 2025, charged to Cultural Affairs / DRP Percent for Art Proj.
What it was for
DRP Percent for Art ProjBudget line.
Order description, as published:
MAGALLANESE ESTRADA DBA 3B COLLECTIVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2024.
Paid from
Arts and Cultural Facil & Serv
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 | April 15, 2025 | March 17, 2025 | 29d | PUBLIC ART FOR RESEDA SKATE FACILITY | $5,617 |
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.