SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26202902M?
$32K paid to Warren Brand across 2 payments from October 14, 2025 to January 12, 2026, charged to Cultural Affairs / Lankershim Arts Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 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 14, 2025 | October 7, 2025 | 7d | EMPOWERMENT: EDITH & ETTA JAMES FESTIVAL 2025 | $28,566 |
| 2 | January 12, 2026 | January 7, 2026 | 5d | EMPOWERMENT: EDITH & ETTA JAMES FESTIVAL 2025 | $3,500 |
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.