SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204747M?
$9K paid to Asya Shein across 2 payments from July 10, 2026 to July 23, 2026, charged to Cultural Affairs / Sony Pictures Arts X Sports Program.
What it was for
Sony Pictures Arts X Sports ProgramBudget line.
Order description, as published:
ASYA SHEIN DBA FUSICOLOGY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 2026.
Paid from
Cultural Affairs Department Trust
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 | July 10, 2026 | July 9, 2026 | 1d | PRODUCTION AND ADMINISTRATIVE SUPPORT FOR CITYWIDE ART + SPORT PROGRAM EVENTS ACROSS LOS ANGELES | $4,117 |
| 2 | July 23, 2026 | July 21, 2026 | 2d | PRODUCTION AND ADMINISTRATIVE SUPPORT FOR CITYWIDE ART + SPORT PROGRAM EVENTS ACROSS LOS ANGELES | $5,155 |
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.