SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26203989M?
$14K paid to Arts for LA across 2 payments from March 4, 2026 to March 25, 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:
ARTS FOR LA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 23, 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 | March 4, 2026 | February 27, 2026 | 5d | TO PRODUCE AND PRESENT 3 FIELD-EDUCATION WORKSHOPS FOR ARTS LEADERS IN CD14 | $6,890 |
| 2 | March 25, 2026 | March 20, 2026 | 5d | TO PRODUCE AND PRESENT 3 FIELD-EDUCATION WORKSHOPS FOR ARTS LEADERS IN CD14 | $6,890 |
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.