SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26202617P?
$20K paid to Trinh Mai across 5 payments from August 28, 2025 to January 23, 2026, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2025.
Paid from
Arts and Cultural Facil & Serv
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 28, 2025 | August 21, 2025 | 7d | DESIGN, FABRICATE AND INSTALL A PUBLIC ARTWORK FOR LACER HEADQUARTERS | $4,915 |
| 2 | October 17, 2025 | October 8, 2025 | 9d | DESIGN, FABRICATE AND INSTALL A PUBLIC ARTWORK FOR LACER HEADQUARTERS | $4,202 |
| 3 | November 7, 2025 | October 27, 2025 | 11d | DESIGN, FABRICATE AND INSTALL A PUBLIC ARTWORK FOR LACER HEADQUARTERS | $3,658 |
| 4 | January 23, 2026 | January 14, 2026 | 9d | DESIGN, FABRICATE AND INSTALL A PUBLIC ARTWORK FOR LACER HEADQUARTERS | $3,930 |
| 5 | January 23, 2026 | January 14, 2026 | 9d | DESIGN, FABRICATE AND INSTALL A PUBLIC ARTWORK FOR LACER HEADQUARTERS | $2,945 |
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.