SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25146783P?
$13K paid to Michael Robert Rangel across 4 payments from July 17, 2025 to November 7, 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:
MICHAEL ROBERT RANGEL
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 17, 2025 | July 14, 2025 | 3d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $6,000 |
| 2 | August 21, 2025 | August 19, 2025 | 2d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $6,750 |
| 3 | September 29, 2025 | September 24, 2025 | 5d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | $2,250 |
| 4 | November 7, 2025 | September 24, 2025 | 44d | NEW MURAL PRODUCTION SERVICES AS PART OF THE MURAL WORKS: YOUTH AND CREATIVE WORKERS PROGRAM. | -$2,250 |
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.