SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203403M?
$14K paid to Arts Bridging the Gap across 3 payments from May 1, 2026 to September 3, 2026, charged to Cultural Affairs / 6317 W Wilshire Blvd 90048.
What it was for
6317 W Wilshire Blvd 90048
Budget line.
Order description, as published:
ARTS BRIDGING THE GAP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 1, 2026 | April 16, 2026 | 15d | CREATION OF INSPIRATIONAL MURAL ON A RETAINING WALL ALONG 3215 OVERLAND BLVD LOS ANGELES IN CD 5 | $8,400 |
| 2 | July 10, 2026 | July 9, 2026 | 1d | CREATION OF INSPIRATIONAL MURAL ON A RETAINING WALL ALONG 3215 OVERLAND BLVD LOS ANGELES IN CD 5 | $4,725 |
| 3 | September 3, 2026 | August 19, 2026 | 15d | CREATION OF INSPIRATIONAL MURAL ON A RETAINING WALL ALONG 3215 OVERLAND BLVD LOS ANGELES IN CD 5 | $1,050 |
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.