SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25200776M?
$19K paid to Versa Style Dance Company across 2 payments from May 14, 2025 to September 24, 2025, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line.
Order description, as published:
VERSA-STYLE DANCE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 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 | May 14, 2025 | May 9, 2025 | 5d | 2 MULTI-WEEK SERIES OF DANCE EDUCATION WORKSHOPS AND 2 SHOWCASES IN CD3 AND 6 | $9,630 |
| 2 | September 24, 2025 | September 22, 2025 | 2d | 2 MULTI-WEEK SERIES OF DANCE EDUCATION WORKSHOPS AND 2 SHOWCASES IN CD3 AND 6 | $9,630 |
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.