SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146784P?
$25K paid to Georgia Van Cuylenburg across 3 payments from December 27, 2024 to April 15, 2025, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
GEORGIA VAN CUYLENBURG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 18, 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 | December 27, 2024 | December 18, 2024 | 9d | NEW MURAL PRODUCTION SERVICES AS PART OF MURAL WORKS YOUTH AND CREATIVE WORKERS PROGRAM | $9,894 |
| 2 | February 14, 2025 | January 31, 2025 | 14d | NEW MURAL PRODUCTION SERVICES AS PART OF MURAL WORKS YOUTH AND CREATIVE WORKERS PROGRAM | $11,250 |
| 3 | April 15, 2025 | March 20, 2025 | 26d | NEW MURAL PRODUCTION SERVICES AS PART OF MURAL WORKS YOUTH AND CREATIVE WORKERS PROGRAM | $3,591 |
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.