SpendingContractsPurchase order
What has the City paid on purchase order SC30CO24145127M?
$1.72M paid to Further Projects Inc across 2 payments from April 11, 2024 to July 30, 2025, charged to Cultural Affairs / Victims of the 1871 Anti-Chinese Massacre Memorial.
What it was for
Victims of the 1871 Anti-Chinese Massacre MemorialBudget line.
Order description, as published:
429613
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2024.
Paid from
Cultural Affairs Grant
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 11, 2024 | March 8, 2024 | 34d | MEMORIAL TO THE VICTIMS OF THE 1871 CHINESE MASSACRE | $851,085 |
| 2 | July 30, 2025 | July 24, 2025 | 6d | MEMORIAL TO THE VICTIMS OF THE 1871 CHINESE MASSACRE | $864,228 |
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.