SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146782P?
$25K paid to Maryrose Cobarrubias Mendoza across 3 payments from July 15, 2025 to September 30, 2025, charged to Cultural Affairs / Youth and Creative Workers Mural Program.
What it was for
Youth and Creative Workers Mural ProgramBudget line.
Order description, as published:
MARYROSE C. MENDOZA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 29, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | July 15, 2025 | June 27, 2025 | 18d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $10,000 |
| 2 | August 19, 2025 | August 18, 2025 | 1d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $11,250 |
| 3 | September 30, 2025 | September 30, 2025 | 0d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $3,750 |
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.