SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25201194M?
$52K paid to Friends of McGroarty Cultural Arts Center /C across 3 payments from April 30, 2025 to September 11, 2025, charged to Cultural Affairs / Art Partner Center Program.
What it was for
Art Partner Center ProgramBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
FRIENDS OF MCGROARTY CULTURAL ARTS CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 24, 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 30, 2025 | April 29, 2025 | 1d | A YEAR-ROUND SCHEDULE OF ARTS CLASSES FOR ALL AGES (CARETAKER EXPENSES) | $22,203 |
| 2 | April 30, 2025 | April 29, 2025 | 1d | A YEAR-ROUND SCHEDULE OF ARTS CLASSES FOR ALL AGES (ADMIN EXPENSES) | $3,898 |
| 3 | September 11, 2025 | September 10, 2025 | 1d | A YEAR-ROUND SCHEDULE OF ARTS CLASSES FOR ALL AGES (ADMIN EXPENSES) | $26,101 |
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.