SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146214P?
$57K paid to Bodeck Hernandez across 4 payments from October 11, 2024 to January 23, 2026, charged to Cultural Affairs / DRP Percent for Art Proj.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 2024.
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 | October 11, 2024 | October 8, 2024 | 3d | DESIGN, FABRICATION, INSTALLATION OF PUBLIC ARTWORK FOR GRANADA HILLS POOL | $14,250 |
| 2 | September 18, 2025 | August 25, 2025 | 24d | DESIGN, FABRICATION, INSTALLATION OF PUBLIC ARTWORK FOR GRANADA HILLS POOL | $22,800 |
| 3 | September 18, 2025 | August 25, 2025 | 24d | DESIGN, FABRICATION, INSTALLATION OF PUBLIC ARTWORK FOR GRANADA HILLS POOL | $11,400 |
| 4 | January 23, 2026 | January 13, 2026 | 10d | DESIGN, FABRICATION, INSTALLATION OF PUBLIC ARTWORK FOR GRANADA HILLS POOL | $8,550 |
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.