SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204475M?
$340K paid to 18th Street Arts Complex across 16 payments from April 15, 2026 to May 27, 2026, charged to Cultural Affairs / 926 N Sycamore Ave PMT 0248.
What it was for
926 N Sycamore Ave PMT 0248
Budget line carrying the most money, of 15 this order is charged to.
Order description, as published:
18TH STREET ARTS COMPLEX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2026.
Paid from
Arts Development Fee Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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 15, 2026 | April 8, 2026 | 7d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $75,870 |
| 2 | April 15, 2026 | April 8, 2026 | 7d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $51,182 |
| 3 | April 15, 2026 | April 8, 2026 | 7d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $28,139 |
| 4 | April 15, 2026 | April 8, 2026 | 7d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $8,131 |
| 5 | April 15, 2026 | April 8, 2026 | 7d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $6,460 |
| 6 | April 15, 2026 | April 8, 2026 | 7d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $4,734 |
| 7 | April 15, 2026 | April 8, 2026 | 7d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $4,359 |
| 8 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $59,960 |
| 9 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $31,901 |
| 10 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $31,559 |
| 11 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $15,125 |
| 12 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $9,879 |
| 13 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $7,165 |
| 14 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $4,244 |
| 15 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $694 |
| 16 | May 27, 2026 | May 13, 2026 | 14d | TO OVERSEE THE ARTS RESTABILIZATION AND EMERGENCY RESPONSE PREPAREDNESS PROGRAM IN CD 4 | $461 |
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.