SpendingContractsPurchase order
What has the City paid on purchase order SC30CO27205359M?
$136K paid to Valley Cultural Center across 2 payments from August 19, 2026 to August 28, 2026, charged to Cultural Affairs / Valley Cultural Foundation Summer Programming-Warner Center.
What it was for
Valley Cultural Foundation Summer Programming-Warner CenterBudget line.
Order description, as published:
VALLEY CULTURAL CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 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 | August 19, 2026 | July 29, 2026 | 21d | TO PRODUCE AND PRESENT JULY 4TH FIREWORKS EXTRAVAGANZA AND CD3 CONCERT | $87,981 |
| 2 | August 28, 2026 | August 26, 2026 | 2d | TO PRODUCE AND PRESENT JULY 4TH FIREWORKS EXTRAVAGANZA AND CD3 CONCERT | $48,478 |
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.