SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203464P?
$12K paid to Debra Disman across 2 payments from December 3, 2025 to January 21, 2026, charged to Cultural Affairs / Matching Grant Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 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 | December 3, 2025 | November 26, 2025 | 7d | TO PRODUCE AND PRESENT A MULTI-WEEK SERIES OF 11 WORKSHOPS IN CD 12 | $6,000 |
| 2 | January 21, 2026 | January 16, 2026 | 5d | TO PRODUCE AND PRESENT A MULTI-WEEK SERIES OF 11 WORKSHOPS IN CD 12 | $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.