SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25145634M?
$30K paid to Eagle Rock Cultural Association across 3 payments from March 24, 2025 to July 3, 2025, charged to Cultural Affairs / Art Partner Center Program.
What it was for
Art Partner Center ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
EAGLE ROCK CULTURAL ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 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 | March 24, 2025 | February 21, 2025 | 31d | YEAR-ROUND ACTIVITIES FOR CHILDREN AND ADULTS | $15,000 |
| 2 | July 3, 2025 | July 1, 2025 | 2d | YEAR-ROUND ACTIVITIES FOR CHILDREN AND ADULTS | $12,000 |
| 3 | July 3, 2025 | July 1, 2025 | 2d | YEAR-ROUND ACTIVITIES FOR CHILDREN AND ADULTS | $3,000 |
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.