SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25145630M?
$42K paid to Moses Xavier Ball across 3 payments from October 3, 2025 to April 8, 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 3, 2025 | September 23, 2025 | 10d | TO DESIGN, FABRICATE AND INSTALL A SITE-SPECIFIC MURAL FOR THE DOT AND DCA IN CD8. | $19,680 |
| 2 | January 15, 2026 | December 23, 2025 | 23d | TO DESIGN, FABRICATE AND INSTALL A SITE-SPECIFIC MURAL FOR THE DOT AND DCA IN CD8. | $7,872 |
| 3 | April 8, 2026 | March 20, 2026 | 19d | TO DESIGN, FABRICATE AND INSTALL A SITE-SPECIFIC MURAL FOR THE DOT AND DCA IN CD8. | $14,268 |
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.