SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145102M?
$25K paid to Angel Alejandro Martiz Guznay across 3 payments from October 15, 2025 to March 20, 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 23, 2026 | January 20, 2026 | 3d | DESIGN, FABRICATE, INSTALL MURAL FOR CALTRANS MURAL PROJECT IN CD9 | $7,380 |
| 3 | March 20, 2026 | February 27, 2026 | 21d | 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.