SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26205072P?
$77K paid to Ry Rocklen across 2 payments from July 6, 2026 to August 6, 2026, charged to Cultural Affairs / DRP Percent for Art Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 23, 2026.
Paid from
Arts and Cultural Facil & Serv
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 6, 2026 | June 23, 2026 | 13d | TO DESIGN, FABRICATE AND INSTALL A PUBLIC ARTWORK AT STUDIO CITY RECREATION CENTER GYMNASIUM | $42,500 |
| 2 | August 6, 2026 | July 30, 2026 | 7d | TO DESIGN, FABRICATE AND INSTALL A PUBLIC ARTWORK AT STUDIO CITY RECREATION CENTER GYMNASIUM | $34,000 |
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.