SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25201858M?
$21K paid to Grand Performances /C across 1 payment on September 17, 2025, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
GRAND PERFORMANCES (COLA)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 20, 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 | September 17, 2025 | September 11, 2025 | 6d | TO PRODUCE AND PRESENT ONE PERFORMANCE SHOWCASE, ALSO CAPTURED IN A DOCUMENTARY VIDEO | $20,500 |
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.