SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25200521M?
$25K paid to Future Roots Inc across 2 payments from July 21, 2025 to September 16, 2025, charged to Cultural Affairs / Sony Pictures Big Read Program.
What it was for
Sony Pictures Big Read ProgramBudget line.
Order description, as published:
FUTURE ROOTS INC.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2025.
Paid from
Cultural Affairs Department Trust
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 21, 2025 | July 11, 2025 | 10d | PRODUCTION AND ADMIN ASSISTANCE IN CITYWIDE EVENTS FOR PROGRAM "THE BIG READ PROGRAM IN LOS ANGELES" | $13,993 |
| 2 | September 16, 2025 | September 15, 2025 | 1d | PRODUCTION AND ADMIN ASSISTANCE IN CITYWIDE EVENTS FOR PROGRAM "THE BIG READ PROGRAM IN LOS ANGELES" | $10,821 |
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.