SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204341M?
$23K paid to Sharewell across 2 payments from May 7, 2026 to June 16, 2026, charged to Cultural Affairs / Council Civic Fund.
What it was for
Council Civic FundBudget line.
Order description, as published:
SHAREWELL DBA CAYTON CHILDREN'S MUSEUM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 25, 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 | May 7, 2026 | May 7, 2026 | 0d | CD11: TO PRODUCE EDUCATIONAL FAMILY PROGRAMMING FRIDAY EVENINGS AT THE BUNDY TRIANGLE NIGHT MARKET | $11,250 |
| 2 | June 16, 2026 | June 15, 2026 | 1d | CD11: TO PRODUCE EDUCATIONAL FAMILY PROGRAMMING FRIDAY EVENINGS AT THE BUNDY TRIANGLE NIGHT MARKET | $11,250 |
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.