SpendingContractsPurchase order

What has the City paid on purchase order SC30CO25200896M?

$14K paid to Performing Arts Center of Los Angeles County across 2 payments from April 23, 2025 to September 24, 2025, charged to Cultural Affairs / Cultural Grants for Family and Youth.

What it was for

Cultural Grants for Family and Youth

Budget line.

Order description, as published:

PERFORMING ARTS CENTER OF LOS ANGELES COUNTY (FESTIVAL SERVI

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 10, 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.

#PaidInvoicedLagReferenceAmount
1April 23, 2025April 14, 20259d1 OUTDOOR MULTIDISCIPLINARY ARTS FESTIVAL IN CD 14$7,000
2September 24, 2025September 22, 20252d1 OUTDOOR MULTIDISCIPLINARY ARTS FESTIVAL IN CD 14$7,000

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.