SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203952P?
$12K paid to Georgia Van Cuylenburg across 2 payments from February 20, 2026 to April 21, 2026, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
GEORGIA VAN CULENBURG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 2, 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 | February 20, 2026 | February 6, 2026 | 14d | TO PRODUCE AND PRESENT A SERIES OF 11 WORKSHOPS WITH 1 PUBLIC PRESENTATION IN CD 6 | $6,000 |
| 2 | April 21, 2026 | March 17, 2026 | 35d | TO PRODUCE AND PRESENT A SERIES OF 11 WORKSHOPS WITH 1 PUBLIC PRESENTATION IN CD 6 | $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.