SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25201551M?
$25K paid to Lilia Ramirez across 3 payments from January 8, 2026 to June 17, 2026, 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:
LILIA RAMIREZ
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 4, 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 | January 8, 2026 | December 19, 2025 | 20d | NEW MURAL PRODUCTION SERVICES IN NEIGHBORHOODS AFFECTED BY COVID-19 PANDEMIC. | $10,000 |
| 2 | June 17, 2026 | June 16, 2026 | 1d | NEW MURAL PRODUCTION SERVICES IN NEIGHBORHOODS AFFECTED BY COVID-19 PANDEMIC. | $11,250 |
| 3 | June 17, 2026 | June 16, 2026 | 1d | NEW MURAL PRODUCTION SERVICES IN NEIGHBORHOODS AFFECTED BY COVID-19 PANDEMIC. | $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.