SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26201989M?
$25K paid to Michael Norice across 3 payments from December 11, 2025 to May 11, 2026, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
MICHAEL NORICE DBA NORICE LEGACY LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 9, 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 | December 11, 2025 | December 8, 2025 | 3d | TO DESIGN, FABRICATE, AND INSTALL THE MURAL TITLED IN CD 8 | $9,901 |
| 2 | February 25, 2026 | February 17, 2026 | 8d | TO DESIGN, FABRICATE, AND INSTALL THE MURAL TITLED IN CD 8 | $11,139 |
| 3 | May 11, 2026 | May 11, 2026 | 0d | TO DESIGN, FABRICATE, AND INSTALL THE MURAL TITLED IN CD 8 | $3,713 |
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.