SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203778M?
$12K paid to Eagle Rock Cultural Association across 2 payments from January 20, 2026 to March 23, 2026, charged to Cultural Affairs / Cultural Grants for Family and Youth.
What it was for
Cultural Grants for Family and YouthBudget line.
Order description, as published:
EAGLE ROCK CULTURAL ASSOCIATION (ORGANIZATION SERVICE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 8, 2026.
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 | January 20, 2026 | January 16, 2026 | 4d | PRODUCE AND PRESENT A 3 SETS OF ART WORKSHOPS IN CD 14 | $6,050 |
| 2 | March 23, 2026 | March 20, 2026 | 3d | PRODUCE AND PRESENT A 3 SETS OF ART WORKSHOPS IN CD 14 | $6,050 |
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.