SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26145634M?
$30K paid to Eagle Rock Cultural Association across 2 payments from January 14, 2026 to August 3, 2026, charged to Cultural Affairs / Art Partner Center Program.
What it was for
Art Partner Center ProgramBudget line.
Order description, as published:
EAGLE ROCK CULTURAL ASSOCIATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 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 | January 14, 2026 | January 6, 2026 | 8d | A YEAR-ROUND WEEKEND AND AFTER-SCHOOL ARTS AND YOGA CLASSES FOR CHILDREN AND ADULTS IN VARIOUS FORMS | $15,000 |
| 2 | August 3, 2026 | July 30, 2026 | 4d | A YEAR-ROUND WEEKEND AND AFTER-SCHOOL ARTS AND YOGA CLASSES FOR CHILDREN AND ADULTS IN VARIOUS FORMS | $15,000 |
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.