SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25200220M?
$10K paid to The Neighborhood Music School Association /C across 1 payment on September 3, 2025, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
NEIGHBORHOOD MUSIC SCHOOL ASSOCIATION (AWE SERVICE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2025.
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 | September 3, 2025 | August 29, 2025 | 5d | 3 MONTHS WORKFORCE EMPLOYMENT FOR 1 PROGRAM-STAFF APPROVED THROUGH THE CONTRACTORS GRANT PROPOSAL | $10,000 |
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.