SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204240M?
$20K paid to Andrea Jill Miller across 3 payments from April 3, 2026 to May 13, 2026, charged to Cultural Affairs / Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab Activ.
What it was for
Madrid Theatre Cultural Hub/Canoga Park Stage Arts Lab ActivBudget line.
Order description, as published:
ANDREA MILLER DBA GO AS IF
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 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 3, 2026 | March 24, 2026 | 10d | EARTH BLOOM: HOLI MUSIC AND DANCE CELEBRATION 2026 | $10,000 |
| 2 | April 15, 2026 | April 10, 2026 | 5d | EARTH BLOOM: HOLI MUSIC AND DANCE CELEBRATION 2026 | $8,000 |
| 3 | May 13, 2026 | May 12, 2026 | 1d | EARTH BLOOM: HOLI MUSIC AND DANCE CELEBRATION 2026 | $2,000 |
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.