SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26202801M?
$12K paid to Marlene McCurtis across 2 payments from October 15, 2025 to August 18, 2026, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
MARLENE CURTIS DBA YOGA@
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 | October 15, 2025 | October 9, 2025 | 6d | 11 WORKSHOPS CULMINATING IN A PUBLIC PRESENTATION IN CD 1 | $6,000 |
| 2 | August 18, 2026 | August 14, 2026 | 4d | 11 WORKSHOPS CULMINATING IN A PUBLIC PRESENTATION IN CD 1 | $6,000 |
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.