SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25200475M?
$210K paid to Dan Schartoff across 5 payments from March 28, 2025 to April 24, 2026, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DAN SCHARTOFF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 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 | March 28, 2025 | March 3, 2025 | 25d | PROVIDE AUDIO, VISUAL AND LIGHTING (A/V+L) PROGRAMMING SERVICES AT THE HISTORIC VISION THEATRE | $42,000 |
| 2 | May 20, 2025 | May 6, 2025 | 14d | PROVIDE AUDIO, VISUAL AND LIGHTING (A/V+L) PROGRAMMING SERVICES AT THE HISTORIC VISION THEATRE | $42,000 |
| 3 | October 24, 2025 | October 22, 2025 | 2d | PROVIDE AUDIO, VISUAL AND LIGHTING (A/V+L) PROGRAMMING SERVICES AT THE HISTORIC VISION THEATRE | $42,000 |
| 4 | March 11, 2026 | March 6, 2026 | 5d | PROVIDE AUDIO, VISUAL AND LIGHTING (A/V+L) PROGRAMMING SERVICES AT THE HISTORIC VISION THEATRE | $42,000 |
| 5 | April 24, 2026 | March 25, 2026 | 30d | PROVIDE AUDIO, VISUAL AND LIGHTING (A/V+L) PROGRAMMING SERVICES AT THE HISTORIC VISION THEATRE | $42,000 |
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.