SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26202481M?
$114K paid to Valley Cultural Center across 8 payments from August 22, 2025 to October 24, 2025, charged to Cultural Affairs / 6233 N Variel Ave 91367 PMT 4241.
What it was for
6233 N Variel Ave 91367 PMT 4241
Budget line carrying the most money, of 5 this order is charged to.
Order description, as published:
VALLEY CULTURAL FOUNDATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 13, 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 22, 2025 | August 20, 2025 | 2d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $37,080 |
| 2 | August 22, 2025 | August 20, 2025 | 2d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $6,109 |
| 3 | August 22, 2025 | August 20, 2025 | 2d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $5,989 |
| 4 | August 22, 2025 | August 20, 2025 | 2d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $1,925 |
| 5 | September 17, 2025 | September 15, 2025 | 2d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $28,390 |
| 6 | September 17, 2025 | September 15, 2025 | 2d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $26,883 |
| 7 | September 17, 2025 | September 15, 2025 | 2d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $1,507 |
| 8 | October 24, 2025 | October 23, 2025 | 1d | JULY 4TH FIREWORKS EXTRAVAGANZA AND 2025 SUMMER ENTERTAINMENT SERIES | $5,678 |
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.