SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26202181P?
$19K paid to Lindsay Carron across 5 payments from August 21, 2025 to August 12, 2026, charged to Cultural Affairs / 12833 W Ventura Blvd 91604 PMT 2992.
What it was for
12833 W Ventura Blvd 91604 PMT 2992
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
LINDSAY CARRON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 22, 2025.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 | August 21, 2025 | August 18, 2025 | 3d | PRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM | $8,325 |
| 2 | September 19, 2025 | September 11, 2025 | 8d | PRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM | $4,915 |
| 3 | September 19, 2025 | September 11, 2025 | 8d | PRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM | $3,410 |
| 4 | August 12, 2026 | August 11, 2026 | 1d | PRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM | $1,092 |
| 5 | August 12, 2026 | August 11, 2026 | 1d | PRODUCE AND IMPLEMENT 18 UTILITY BOXES FOR CD 2 AS PART OF DCA ADF PROGRAM | $758 |
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.