SpendingContractsPurchase order

What has the City paid on purchase order SC30CO26126137M?

$29K paid to US Bank across 69 payments from August 14, 2025 to August 17, 2026, charged to Cultural Affairs / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line carrying the most money, of 11 this order is charged to.

Order description, as published:

US BANK PCARD

Approval records

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

Order dated August 13, 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
1August 14, 2025August 6, 20258dOFFICE AND ADMIN EXPENSE$1,531
2August 14, 2025August 6, 20258dTHEATRE COMMUNICATIONS GROUP MEMBERSHIP$900
3August 14, 2025August 6, 20258dEMPLOYEE TRAINING PRODUCTIVITY AND EFFICIENCY PROGRAM$565
4August 14, 2025August 6, 20258dSTORAGE FOR WGSAC$466
5August 14, 2025August 6, 20258dOFFICE AND ADMIN EXPENSE$348
6August 14, 2025August 6, 20258dOPERATING SUPPLIES$214
7August 14, 2025August 6, 20258dOPERATING SUPPLIES$177
8August 14, 2025August 6, 20258dOFFICE AND ADMIN EXPENSE$90
9August 14, 2025August 6, 20258dOFFICE AND ADMIN EXPENSE$15
10September 15, 2025September 8, 20257dSTORAGE FOR WGSAC$466
11September 17, 2025September 15, 20252dOFFICE AND ADMIN EXPENSE$1,531
12September 17, 2025September 15, 20252dMADRID THEATRE CULTURAL HUB$648
13September 17, 2025September 15, 20252dOFFICE AND ADMIN EXPENSE$228
14September 17, 2025September 15, 20252dOFFICE AND ADMIN EXPENSE$90
15October 14, 2025October 6, 20258dOFFICE AND ADMIN EXPENSE-SUBSCRIPTIONS$1,713
16October 14, 2025October 6, 20258dEMPLOYEE TRAINING- ARTS FOR LA SUMMIT$800
17October 14, 2025October 6, 20258dEMPLOYEE TRAINING- ARTS FOR LA SUMMIT$600
18October 14, 2025October 6, 20258dOFFICE AND ADMIN EXPENSE-WEBBLUEHOST$463
19October 14, 2025October 6, 20258dSUPPORT OF HOLLYHOCK HOUSE- MEMBERSHIP FLW BLDG CONSERVANCY$250
20October 14, 2025October 6, 20258dLA CULTURAL TOURISM & PROMOTION-ARTS FOR LA SUMMIT$200
21October 14, 2025October 6, 20258dOFFICE AND ADMIN EXPENSE-SUBSCRIPTION$164
22October 14, 2025October 6, 20258dOFFICE AND ADMIN EXPENSE-TIME CLOCK WIZARD INC$90
23October 14, 2025October 6, 20258dWGSAC- STORAGE$29
24November 14, 2025November 6, 20258dOFFICE AND ADMIN EXPENSE$1,016
25November 14, 2025November 6, 20258dOFFICE AND ADMIN EXPENSE$296
26November 14, 2025November 6, 20258dCITYWIDE EXHIBITS$211
27November 14, 2025November 6, 20258dCITYWIDE EXHIBITS$191
28November 14, 2025November 6, 20258dOFFICE AND ADMIN EXPENSE$124
29November 14, 2025November 6, 20258dOFFICE AND ADMIN EXPENSE$90
30January 16, 2026January 6, 202610dOFFICE & ADMIN EXPENSE$1,059
31January 16, 2026January 6, 202610dOFFICE & ADMIN EXPENSE$90
32February 13, 2026February 6, 20267dOFFICE AND ADMIN$1,608
33February 13, 2026February 6, 20267dOPERATING SUPPLIES$164
34February 13, 2026February 6, 20267dOFFICE AND ADMIN$141
35February 13, 2026February 6, 20267dOFFICE AND ADMIN$90
36February 13, 2026February 6, 20267dART AND MUSIC EXPENSE$77
37February 13, 2026February 6, 20267dART AND MUSIC EXPENSE$22
38March 13, 2026March 6, 20267dOFFICE AND ADMIN EXPENSE$831
39March 13, 2026March 6, 20267dOPERATING SUPPLIES$350
40March 13, 2026March 6, 20267dART AND MUSIC EXPENSE$325
41March 13, 2026March 6, 20267dART AND MUSIC EXPENSE$306
42March 13, 2026March 6, 20267dOFFICE AND ADMIN EXPENSE$90
43April 13, 2026April 6, 20267dOFFICE AND ADMIN EXPENSE$1,196
44April 13, 2026April 6, 20267dART & MUSIC EXPENSE- 18TH AFRICAN AMERICAN COMPOSER SERIES EXHIBIT$773
45April 13, 2026April 6, 20267dOFFICE AND ADMIN EXPENSE$90
46April 13, 2026April 6, 20267dEMPLOYEE TRAINING - ARTS DATATHON$23
47May 14, 2026May 6, 20268dOFFICE & ADMIN EXPENSE$1,778
48May 14, 2026May 6, 20268dART & MUSIC EXPENSE$135
49May 14, 2026May 6, 20268dOFFICE & ADMIN EXPENSE$90
50June 16, 2026June 8, 20268dOFFICE AND ADMIN EXPENSE$1,001
51June 16, 2026June 8, 20268dART AND MUSIC EXPENSE$930
52June 16, 2026June 8, 20268dARTS SPORT-FIFA SUN VALLEY$396
53June 16, 2026June 8, 20268dOFFICE AND ADMIN EXPENSE$365
54June 16, 2026June 8, 20268dART AND MUSIC EXPENSE$290
55June 16, 2026June 8, 20268dOFFICE AND ADMIN EXPENSE$190
56June 16, 2026June 8, 20268dOFFICE AND ADMIN EXPENSE$90
57July 13, 2026July 6, 20267dOFFICE AND ADMIN$781
58July 13, 2026July 6, 20267dOPERATING SUPPLIES$365
59July 13, 2026July 6, 20267dSUPPLIES-FIFA LHYAC$335
60July 13, 2026July 6, 20267dARTSPORT PROGRAM- FIFA 2026 SUN VALLEY$306
61July 13, 2026July 6, 20267dSUPPLIES-FIFA OUTREACH$114
62July 13, 2026July 6, 20267dARTSPORT PROGRAM- FIFA 2026 LINCOLN HEIGHTS$94
63July 13, 2026July 6, 20267dOFFICE AND ADMIN$90
64July 13, 2026July 6, 20267dSUPPLIES-FIFA PERF$79
65August 17, 2026August 6, 202611dOPERATING SUPPLIES$203
66August 17, 2026August 6, 202611dOFFICE AND ADMIN$129
67August 17, 2026August 6, 202611dART AND MUSIC EXPENSE$48
68August 17, 2026August 6, 202611dART AND MUSIC EXPENSE$30
69August 17, 2026August 6, 202611dART AND MUSIC EXPENSE$0

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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.