CheckbookBudget line

What has the City spent on Community Arts Partner Program?

$570K across 121 payments, January 25, 2018 to March 18, 2026 — 29 purchase orders and 5 vendors, run by Cultural Affairs.

Checkbook LA · Through Sep 9, 2026

As published: COMMUNITY ARTS PARTNER PROGRAM

Spans more than one contract

This budget line has run for 9 fiscal years across 29 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.

$570KTotal spent
29Purchase orders
5Vendors
26%Largest vendor's share

Spending by fiscal year

FY2017-18
$70K
FY2018-19
$63K
FY2019-20
$73K
FY2020-21
$42K
FY2021-22
$18K
FY2022-23
$155K
FY2023-24
$36K
FY2024-25
$75K
FY2025-26
$39K

Who was paid

Sinergia Theatre Group /C$151K

28 payments

Friends of McGroarty Cultural Arts Center /C$144K

22 payments

Eagle Rock Cultural Association$114K

27 payments

Art in the Park Community Cultural Programs$99K

27 payments

The Other Side of the Hill Productions Inc$62K

17 payments

Under which orders

SC30CO23109570M$59K

3 payments · March 1, 2023 to March 2, 2023

SC30CO23110925M$32K

10 payments · January 18, 2023 to December 28, 2023

SC30CO23110955M$32K

9 payments · December 28, 2022 to January 11, 2024

SC30CO24109570M$30K

9 payments · January 23, 2024 to April 16, 2024

SC30CO24145633M$30K

2 payments · December 27, 2024 to December 27, 2024

SC30CO24145634M$30K

2 payments · July 23, 2024 to July 23, 2024

SC30CO23109402M$29K

7 payments · November 3, 2022 to December 28, 2023

SC30CO18109691M$28K

4 payments · January 25, 2018 to February 5, 2019

SC30CO20109570M$27K

4 payments · February 19, 2020 to June 17, 2020

SC30CO25145633M$24K

2 payments · February 7, 2025 to October 20, 2025

SC30CO26145632M$15K

1 payment · March 18, 2026 to March 18, 2026

SC30CO26145633M$15K

1 payment · March 2, 2026 to March 2, 2026

SC30CO18109402M$14K

2 payments · February 2, 2018 to February 2, 2018

SC30CO18109570M$14K

2 payments · February 23, 2018 to February 23, 2018

SC30CO18110925M$14K

2 payments · February 8, 2018 to February 8, 2018

SC30CO18110955M$14K

2 payments · January 25, 2018 to January 25, 2018

SC30CO19109402M$14K

2 payments · August 14, 2018 to January 23, 2019

SC30CO19109570M$14K

2 payments · April 10, 2019 to April 10, 2019

SC30CO19110925M$14K

2 payments · October 17, 2018 to April 5, 2019

SC30CO19110955M$14K

2 payments · October 25, 2018 to March 5, 2020

SC30CO21109402M$14K

8 payments · July 6, 2021 to July 6, 2021

SC30CO21109691M$14K

8 payments · June 22, 2021 to June 22, 2021

SC30CO21110925M$14K

8 payments · June 22, 2021 to June 22, 2021

SC30CO21110955M$14K

8 payments · June 23, 2021 to June 23, 2021

SC30CO20109402M$11K

4 payments · December 24, 2019 to July 6, 2021

SC30CO20109691M$11K

4 payments · December 24, 2019 to May 6, 2020

SC30CO20110925M$11K

4 payments · November 25, 2019 to March 12, 2020

SC30CO20110955M$11K

4 payments · February 26, 2020 to June 15, 2020

SC30CO23109691M$9K

1 payment · November 29, 2022 to November 29, 2022

Sources

LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.