SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203512M?
$21K paid to Tia Chucha's Centro Cultural Inc across 1 payment on March 12, 2026, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TIA CHUCHA'S CENTRO CULTURAL, INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 13, 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 | March 12, 2026 | March 4, 2026 | 8d | TO PROMOTE AND ADMINISTER THE 19TH ANNUAL DIA DELOS MUERTOS FAMILY FESTIVAL EVENT AT SUNVLJAC | $21,200 |
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.