Department of Cultural Affairs, City of Los Angeles SC30CO27126137M

OPERATING SUPPLIES

The Los Angeles Department of Cultural Affairs awarded a contract to US Bank on August 21, 2026, for operating supplies and administrative expenses totaling approximately $8,249.51, through a single purchase order (SC30CO27126137M) involving multiple line items. The procurement was funded by the city's general fund and included several categories such as operating supplies, office/admin expenses, marketing and development, community arts, and public art. Notable contract details include line-item extended prices such as $2,432.92, $2,000.00, $1,386.98, among others, with the procurement utilizing EFT payment methods. The purchase involved multiple invoices and expense categories across different programs within the department.

Description

OPERATING SUPPLIES