SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144829M?
$280K paid to California Institute of the Arts across 2 payments from July 29, 2025 to March 4, 2026, charged to Cultural Affairs / Sony Pictures Media Arts Program.
What it was for
Sony Pictures Media Arts ProgramBudget line.
Order description, as published:
CALIFORNIA INSTITUTE OF THE ARTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 29, 2025 | May 14, 2025 | 76d | TO PRODUCE AND PRESENT SONY PICTURES MEDIA ARTS PROGRAM (SPMAP) | $204,626 |
| 2 | March 4, 2026 | February 17, 2026 | 15d | TO PRODUCE AND PRESENT SONY PICTURES MEDIA ARTS PROGRAM (SPMAP) | $75,374 |
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.