SpendingContractsPurchase order

What has the City paid on purchase order SC30CO25145812M?

$80K paid to Fine Arts Conservation, LLC across 5 payments from August 28, 2024 to March 10, 2026, charged to Cultural Affairs / Landscaping and Miscellaneous Maintenance.

Checkbook LA · Updated Sep 22, 2026

What it was for

Landscaping and Miscellaneous Maintenance

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

FINE ARTS CONSERVATION LLC

Approval records

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

Order dated July 23, 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.

#PaidInvoicedLagReferenceAmount
1August 28, 2024August 23, 20245dPROFESSIONAL CONSERVATION AND REPAIR SERVICES FOR ARTWORK UNDER CITY ART COLLECTION$29,205
2July 15, 2025July 1, 202514dPROFESSIONAL CONSERVATION AND REPAIR SERVICES FOR ARTWORK UNDER CITY ART COLLECTION$7,883
3October 28, 2025October 27, 20251dPROFESSIONAL CONSERVATION AND REPAIR SERVICES FOR ARTWORK UNDER CITY ART COLLECTION$16,688
4March 10, 2026March 6, 20264dPROFESSIONAL CONSERVATION AND REPAIR SERVICES FOR ARTWORK UNDER CITY ART COLLECTION$19,008
5March 10, 2026March 6, 20264dPROFESSIONAL CONSERVATION AND REPAIR SERVICES FOR ARTWORK UNDER CITY ART COLLECTION$7,118

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.