SpendingContractsPurchase order

What has the City paid on purchase order SC30CO26203163P?

$159K paid to Asya Shein across 10 payments from November 6, 2025 to January 8, 2026, charged to Cultural Affairs / 7891 N Deering Ave 91304.

What it was for

7891 N Deering Ave 91304

Budget line carrying the most money, of 8 this order is charged to.

Order description, as published:

ASYA SHEIN DBA FUSICOLOGY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 24, 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.

#PaidInvoicedLagReferenceAmount
1November 6, 2025October 14, 202523dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$46,701
2November 6, 2025October 14, 202523dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$25,072
3November 6, 2025October 16, 202521dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$18,958
4November 6, 2025October 16, 202521dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$15,825
5November 6, 2025October 16, 202521dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$15,788
6November 6, 2025October 16, 202521dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$9,589
7November 6, 2025October 16, 202521dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$5,548
8November 6, 2025October 16, 202521dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$4,678
9November 6, 2025October 16, 202521dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$1,387
10January 8, 2026December 22, 202517dPRODUCE AND PROMOTE RESEDA RISING ART WALK IN CD 3$15,950

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.