SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25200788M?
$32K paid to Los Angeles Master Chorale Association /C across 2 payments from March 26, 2025 to September 11, 2025, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
LOS ANGELES MASTER CHORALE ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 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 26, 2025 | March 21, 2025 | 5d | MULTI-WEEK SERIES OF 10 TRAININGS/REHERSALS AND 1 HIGH SCHOOL CHOIR FESTIVAL IN CD 1, 3,5,9,11,12,14 | $16,200 |
| 2 | September 11, 2025 | September 5, 2025 | 6d | MULTI-WEEK SERIES OF 10 TRAININGS/REHERSALS AND 1 HIGH SCHOOL CHOIR FESTIVAL IN CD 1, 3,5,9,11,12,14 | $16,200 |
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.