SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25201546M?
$4K paid to Brockus Project Dance Company /C across 2 payments from June 10, 2025 to November 17, 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:
BROCKUS PROJECT DANCE COMPANY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 10, 2025 | May 23, 2025 | 18d | 1 DANCE FESTIVAL WITH A SERIES OF 2 DANCE WORKSHOPS IN CD 1, 14, 15 | $2,190 |
| 2 | November 17, 2025 | November 14, 2025 | 3d | 1 DANCE FESTIVAL WITH A SERIES OF 2 DANCE WORKSHOPS IN CD 1, 14, 15 | $2,190 |
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.