SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26205046M?
$10K paid to Floricanto Dance Theatre across 1 payment on August 17, 2026, charged to Cultural Affairs / Matching Grant Program.
What it was for
Matching Grant ProgramBudget line.
Order description, as published:
FLORICANTO DANCE THEATRE (AWE SERVICE)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 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 | August 17, 2026 | August 14, 2026 | 3d | TO PRODUCE AND PRESENT 3 MONTHS OF WORKFORCE EMPLOYMENT FOR ONE PROGRAM-STAFF APPROVED | $10,000 |
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.