SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203243M?
$158K paid to Southern California Center for Nonprofit Management across 3 payments from November 14, 2025 to March 4, 2026, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SOUTHERN CALIFORNIA CENTER FOR NONPROFIT MANAGEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 29, 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 | November 14, 2025 | November 6, 2025 | 8d | SUPPORT COMMUNITY PARTNERSHIPS THROUGH DIALOGUES, CREATIVE PROJECTS, ARTS GROUPS, AND PROF DEV | $99,890 |
| 2 | November 14, 2025 | November 6, 2025 | 8d | SUPPORT COMMUNITY PARTNERSHIPS THROUGH DIALOGUES, CREATIVE PROJECTS, ARTS GROUPS, AND PROF DEV | $38,200 |
| 3 | March 4, 2026 | February 27, 2026 | 5d | SUPPORT COMMUNITY PARTNERSHIPS THROUGH DIALOGUES, CREATIVE PROJECTS, ARTS GROUPS, AND PROF DEV | $20,000 |
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.