SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25201435P?
$75K paid to Andrea Jill Miller across 2 payments on June 18, 2025, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
ANDREA MILLER DBA GO AS IF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 19, 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 | June 18, 2025 | June 9, 2025 | 9d | FALL/WINTER PROGRAMS AT TAXCO THEATRE | $74,305 |
| 2 | June 18, 2025 | June 9, 2025 | 9d | FALL/WINTER PROGRAMS AT TAXCO THEATRE | $695 |
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.