SpendingContractsPurchase order

What has the City paid on purchase order SC30CO25200430M?

$15K paid to The Neighborhood Music School Association /C across 1 payment on August 27, 2025, charged to Cultural Affairs / Cultural Grants for Family and Youth.

What it was for

Cultural Grants for Family and Youth

Budget line.

Order description, as published:

NEIGHBORHOOD MUSIC SCHOOL ASSOCIATION

Approval records

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

Order dated February 19, 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.

#PaidInvoicedLagReferenceAmount
1August 27, 2025August 22, 20255d3 PUBLIC STUDENT RECITALS AND 3 PUBLIC COMMUNITY PERFORMANCES IN CD14$15,060

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.