SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203474P?
$61K paid to Louise Sandhaus across 3 payments from November 21, 2025 to July 16, 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 18, 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 21, 2025 | November 14, 2025 | 7d | TO PRODUCE AND DELIVER 3 SERVICES:1 CATALOG, 1 PRINT ON DEMAND DIGITAL VERSION, AND 1 OTHER VERSION | $29,000 |
| 2 | February 25, 2026 | February 20, 2025 | 370d | TO PRODUCE AND DELIVER 3 SERVICES:1 CATALOG, 1 PRINT ON DEMAND DIGITAL VERSION, AND 1 OTHER VERSION | $29,000 |
| 3 | July 16, 2026 | July 9, 2026 | 7d | TO PRODUCE AND DELIVER 3 SERVICES:1 CATALOG, 1 PRINT ON DEMAND DIGITAL VERSION, AND 1 OTHER VERSION | $2,500 |
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.