SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26202575M-1?
$23K paid to Elevate Culture Corporation across 2 payments from August 29, 2025 to February 13, 2026, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget line.
Order description, as published:
ELEVATE CULTURE CORPORATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 27, 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 | August 29, 2025 | August 19, 2025 | 10d | EARTH BLOOM: HOLI MUSIC AND DANCE CELEBRATION 2025 | $21,000 |
| 2 | February 13, 2026 | February 6, 2026 | 7d | EARTH BLOOM: HOLI MUSIC AND DANCE CELEBRATION 2025 | $1,837 |
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.