SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145085P?
$25K paid to Bodeck Hernandez across 3 payments from October 15, 2025 to February 25, 2026, charged to Cultural Affairs / Caltrans 110-FREEWAY Mural Projects.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Cultural Affairs Department Trust
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 | October 15, 2025 | October 7, 2025 | 8d | DESIGN, FABRICATE, INSTALL MURAL FOR CALTRANS MURAL PROJECT IN CD9 | $9,840 |
| 2 | January 28, 2026 | January 26, 2026 | 2d | DESIGN, FABRICATE, INSTALL MURAL FOR CALTRANS MURAL PROJECT IN CD9 | $7,380 |
| 3 | February 25, 2026 | February 17, 2026 | 8d | DESIGN, FABRICATE, INSTALL MURAL FOR CALTRANS MURAL PROJECT IN CD9 | $7,380 |
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.