SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204792M?
$21K paid to The Arroyo Arts Collective /C across 1 payment on July 21, 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:
THE ARROYO ARTS COLLECTIVE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 27, 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 | July 21, 2026 | June 24, 2026 | 27d | PROVIDE ADMINISTRATIVE AND OPERATIONAL SUPPORT FOR THE DCA PERF PROJECT, THE STORY CYCLE | $20,854 |
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.