SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24144217M?
$429K paid to Freyja Design Inc across 4 payments from April 4, 2024 to August 27, 2025, charged to Cultural Affairs / Bur Engineering-Percnt Art PR.
What it was for
Bur Engineering-Percnt Art PRBudget line.
Order description, as published:
FREYJA DESIGN INC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 27, 2023.
Paid from
Arts and Cultural Facil & Serv
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 | April 4, 2024 | March 18, 2024 | 17d | CONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK | $167,600 |
| 2 | April 24, 2025 | April 2, 2025 | 22d | CONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK | $209,500 |
| 3 | April 29, 2025 | April 23, 2025 | 6d | CONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK | $41,900 |
| 4 | August 27, 2025 | August 22, 2025 | 5d | CONSERVATION SERVICES FOR RIVERSIDE DRIVE ROUNDABOUT PUBLIC ARTWORK | $9,818 |
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.