SpendingContractsPurchase order
What has the City paid on purchase order SC30CO22140194P?
$15K paid to Ricardo Mendoza across 4 payments from June 23, 2022 to December 27, 2024, charged to Cultural Affairs / Citywide Mural Art Program.
What it was for
Citywide Mural Art ProgramBudget line.
Order description, as published:
RICARDO MENDOZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 2022.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | June 23, 2022 | June 9, 2022 | 14d | MURAL FABRICATION AND INSTALLATION AT THE NORTH CENTRAL ANIMAL SHELTER IN COUNCIL DISTRICT 1 | $6,000 |
| 2 | November 12, 2024 | October 25, 2024 | 18d | MURAL FABRICATION AND INSTALLATION AT THE NORTH CENTRAL ANIMAL SHELTER IN COUNCIL DISTRICT 1 | $3,500 |
| 3 | November 12, 2024 | October 25, 2024 | 18d | MURAL FABRICATION AND INSTALLATION AT THE NORTH CENTRAL ANIMAL SHELTER IN COUNCIL DISTRICT 1 | $3,500 |
| 4 | December 27, 2024 | November 27, 2024 | 30d | MURAL FABRICATION AND INSTALLATION AT THE NORTH CENTRAL ANIMAL SHELTER IN COUNCIL DISTRICT 1 | $2,000 |
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.