SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25200894M?
$25K paid to Performing Arts Center of Los Angeles County across 2 payments from April 25, 2025 to June 4, 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:
PERFORMING ARTS CENTER OF LOS ANGELES COUNTY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 11, 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 | April 25, 2025 | April 14, 2025 | 11d | 2 DIGITAL OR INTERACTIVE, THEMATIC MULTI-MEDIA INSTALLATIONS IN CD 14 | $12,465 |
| 2 | June 4, 2025 | May 30, 2025 | 5d | 2 DIGITAL OR INTERACTIVE, THEMATIC MULTI-MEDIA INSTALLATIONS IN CD 14 | $12,465 |
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.