SpendingContractsPurchase order

What has the City paid on purchase order SC30CO25126137M?

$45K paid to US Bank across 78 payments from August 13, 2024 to July 14, 2025, charged to Cultural Affairs / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line carrying the most money, of 7 this order is charged to.

Order description, as published:

US BANK

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 13, 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.

#PaidInvoicedLagReferenceAmount
1August 13, 2024August 6, 20247dART AND MUSIC EXPENSE$772
2August 13, 2024August 6, 20247dOFFICE AND ADMIN EXPENSES$644
3August 13, 2024August 6, 20247dWILLIAM GRANT STILL ART CENTER STORAGE$466
4August 13, 2024August 6, 20247dOFFICE AND ADMIN EXPENSES$348
5August 13, 2024August 6, 20247dART AND MUSIC EXPENSE$347
6August 13, 2024August 6, 20247dOFFICE AND ADMIN EXPENSES$90
7August 13, 2024August 6, 20247dART AND MUSIC EXPENSE$10
8September 13, 2024September 6, 20247dCITYWIDE EXHIBITS$3,653
9September 13, 2024September 6, 20247dCULTURAL TOURISM AND PROMOTION$675
10September 13, 2024September 6, 20247dOFFICE AND ADMIN EXPENSE$533
11September 13, 2024September 6, 20247dWGSAC EXPENSE$466
12September 13, 2024September 6, 20247dART AND MUSIC EXPENSE$308
13September 13, 2024September 6, 20247dOFFICE AND ADMIN EXPENSE$191
14September 13, 2024September 6, 20247dART AND MUSIC EXPENSE$167
15September 13, 2024September 6, 20247dOFFICE AND ADMIN EXPENSE$90
16October 16, 2024October 7, 20249dEMPLOYEE TRAINING$1,725
17October 16, 2024October 7, 20249dOFFICE AND ADMIN EXPENSE$779
18October 16, 2024October 7, 20249dWGSAC EXPENSE$466
19October 16, 2024October 7, 20249dART AND MUSIC EXPENSE$452
20October 16, 2024October 7, 20249dOFFICE AND ADMIN EXPENSE$375
21October 16, 2024October 7, 20249dART AND MUSIC EXPENSE$305
22October 16, 2024October 7, 20249dOFFICE AND ADMIN EXPENSE$252
23October 16, 2024October 7, 20249dART AND MUSIC EXPENSE$175
24October 16, 2024October 7, 20249dOFFICE AND ADMIN EXPENSE$90
25October 16, 2024October 7, 20249dOFFICE AND ADMIN EXPENSE$20
26November 14, 2024November 6, 20248dART AND MUSIC EXPENSE$1,190
27November 14, 2024November 6, 20248dOFFICE AND ADMIN EXPENSE$590
28November 14, 2024November 6, 20248dWGSAC EXPENSE$466
29November 14, 2024November 6, 20248dOFFICE AND ADMIN EXPENSE$276
30November 14, 2024November 6, 20248dOFFICE AND ADMIN EXPENSE$90
31November 14, 2024November 6, 20248dOFFICE AND ADMIN EXPENSE$54
32November 14, 2024November 6, 20248dART AND MUSIC EXPENSE$37
33December 13, 2024December 6, 20247dOFFICE AND ADMIN EXPENSE$689
34December 13, 2024December 6, 20247dWGSARTSC EXPENSE$466
35December 13, 2024December 6, 20247dOFFICE AND ADMIN EXPENSE$265
36December 13, 2024December 6, 20247dART AND MUSIC EXPENSE$230
37December 13, 2024December 6, 20247dOFFICE AND ADMIN EXPENSE$90
38January 13, 2025January 6, 20257dOFFICE EXPENSE$3,113
39January 13, 2025January 6, 20257dWGSAC EXPENSE$466
40January 13, 2025January 6, 20257dART AND MUSIC EXPENSE$204
41January 13, 2025January 6, 20257dART AND MUSIC EXPENSE$193
42January 13, 2025January 6, 20257dOFFICE EXPENSE$127
43January 13, 2025January 6, 20257dOFFICE EXPENSE$90
44February 13, 2025February 6, 20257dOPERATING SUPPLIES & EXPENSES$2,851
45February 13, 2025February 6, 20257dOFFICE AND ADMIN EXPENSE$2,378
46February 13, 2025February 6, 20257dART AND MUSIC EXPENSE$808
47February 13, 2025February 6, 20257dOPERATING SUPPLIES & EXPENSES$473
48February 13, 2025February 6, 20257dWGSAC STORAGE$466
49February 13, 2025February 6, 20257dOFFICE AND ADMIN EXPENSE$449
50February 13, 2025February 6, 20257dOFFICE AND ADMIN EXPENSE$90
51March 13, 2025March 6, 20257dOFFICE AND ADMIN EXPENSE$2,066
52March 13, 2025March 6, 20257dART AND MUSIC EXPENSE$674
53March 13, 2025March 6, 20257dWGSAC STORAGE EXPENSE$466
54March 13, 2025March 6, 20257dART AND MUSIC EXPENSE$442
55March 13, 2025March 6, 20257dOPERATING SUPPLIES$321
56March 13, 2025March 6, 20257dOPERATING SUPPLIES$252
57March 13, 2025March 6, 20257dOFFICE AND ADMIN EXPENSE$99
58March 13, 2025March 6, 20257dOFFICE AND ADMIN EXPENSE$90
59April 14, 2025April 7, 20257dART AND MUSIC EXPENSE$1,838
60April 14, 2025April 7, 20257dSTORAGE FOR WGSAC$466
61April 14, 2025April 7, 20257dART AND MUSIC EXPENSE$91
62April 14, 2025April 7, 20257dART AND MUSIC EXPENSE$90
63May 13, 2025May 6, 20257dOFFICE AND ADMIN EXPENSE$1,684
64May 13, 2025May 6, 20257dEMPLOYEE TRAINING & PRODUCTIVITY$548
65May 13, 2025May 6, 20257dWILLIAM GRANT STILL ART CENTER EXPENSE$466
66May 13, 2025May 6, 20257dOPERATING SUPPLIES$216
67May 13, 2025May 6, 20257dOFFICE AND ADMIN EXPENSE$90
68June 17, 2025June 6, 202511dSTORAGE FOR WGSAC$466
69June 23, 2025June 6, 202517dOFFICE SUPPLIES$987
70June 23, 2025June 6, 202517dOFFICE AND ADMIN EXPENSE$602
71June 23, 2025June 6, 202517dOFFICE AND ADMIN EXPENSE$127
72June 23, 2025June 6, 202517dOFFICE AND ADMIN EXPENSE$114
73June 23, 2025June 6, 202517dOFFICE AND ADMIN EXPENSE$90
74July 14, 2025July 6, 20258dART AND MUSIC EXPENSE$1,432
75July 14, 2025July 6, 20258dOFFICE AND ADMIN EXPENSE$855
76July 14, 2025July 6, 20258dSTORAGE FOR WILLIAM GRANT STILL$466
77July 14, 2025July 6, 20258dOFFICE AND ADMIN EXPENSE$213
78July 14, 2025July 6, 20258dOFFICE AND ADMIN EXPENSE$90

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.