SpendingContractsPurchase order

What has the City paid on purchase order SC30CO25201349M?

$34K paid to Los Angeles Philharmonic Association across 1 payment on September 11, 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:

LOS ANGELES PHILHARMONIC ASSOCIATION

Approval records

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

Order dated June 3, 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
1September 11, 2025September 5, 20256dPRODUCE AND PRESENT 2 EDUCATION MUSIC PROGRAMS IN CD 14 AND 6 CONCERTS IN OTHER DISTRICTS$34,300

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.