SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204218M?
$29K paid to Engage Inc across 2 payments from April 22, 2026 to June 11, 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:
ENGAGE INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 5, 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 | April 22, 2026 | April 17, 2026 | 5d | TO PRODUCE AND PRESENT A MULTIDISCIPLINARY ART WORKSHOP WITH 1 PUBLIC PRESENTATION IN CD 1, 2, 6, 15 | $14,500 |
| 2 | June 11, 2026 | June 5, 2026 | 6d | TO PRODUCE AND PRESENT A MULTIDISCIPLINARY ART WORKSHOP WITH 1 PUBLIC PRESENTATION IN CD 1, 2, 6, 15 | $14,500 |
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.