SpendingContractsPurchase order

What has the City paid on purchase order SC22CO26202107M?

$345K paid to Destination Crenshaw across 9 payments from February 11, 2026 to June 11, 2026, charged to Economic and Workforce Development Department / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

DESTINATION CRENSHAW LA JEDI ZONES FACADE IMPVT. PROG.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated February 4, 2026.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Economic and Workforce Development Department

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.

#PaidInvoicedLagReferenceAmount
1February 11, 2026January 28, 202614dJEDI ZONE FACADE IMPROVEMENT PROGRAM$17,380
2February 11, 2026January 28, 202614dJEDI ZONE FACADE IMPROVEMENT PROGRAM$16,367
3February 11, 2026January 28, 202614dJEDI ZONE FACADE IMPROVEMENT PROGRAM$6,032
4February 11, 2026January 28, 202614dCASH REQUEST # 1$6,032
5February 11, 2026January 28, 202614dCASH REQUEST # 1$6,032
6April 3, 2026March 31, 20263dCASH REQUEST #6$14,133
7April 24, 2026April 21, 20263dCASH REQUEST #7$19,145
8April 30, 2026April 28, 20262dCASH REQUEST #8$9,513
9June 11, 2026May 13, 202629dCASH ADVANCE REQUEST 001$250,000

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.