SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204247M?
$18K paid to Dennis Neff across 3 payments from March 25, 2026 to July 1, 2026, charged to Cultural Affairs / Council Civic Fund.
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 | March 25, 2026 | March 23, 2026 | 2d | MAR VISTA MURAL CONSERVATION SERVICES FOR THE DEPARTMENT OF CUTLURAL AFFAIRS AND CD 11 | $6,000 |
| 2 | May 6, 2026 | May 4, 2026 | 2d | MAR VISTA MURAL CONSERVATION SERVICES FOR THE DEPARTMENT OF CUTLURAL AFFAIRS AND CD 11 | $7,500 |
| 3 | July 1, 2026 | June 26, 2026 | 5d | MAR VISTA MURAL CONSERVATION SERVICES FOR THE DEPARTMENT OF CUTLURAL AFFAIRS AND CD 11 | $4,500 |
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.