SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26202884M?
$53K paid to Destination Crenshaw across 5 payments from October 17, 2025 to December 17, 2025, charged to Cultural Affairs / 2941 W 70th St 90043.
What it was for
2941 W 70th St 90043
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
DESTINATION CRENSHAW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 29, 2025.
Paid from
Arts Development Fee Trust FND
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 17, 2025 | October 8, 2025 | 9d | PRODUCE AND PRESENT ART MURAL PROJECTS AT 4859 AND 5311 CRENSHAW BLVD IN CD 8 | $23,850 |
| 2 | October 17, 2025 | October 8, 2025 | 9d | PRODUCE AND PRESENT ART MURAL PROJECTS AT 4859 AND 5311 CRENSHAW BLVD IN CD 8 | $10,736 |
| 3 | October 17, 2025 | October 8, 2025 | 9d | PRODUCE AND PRESENT ART MURAL PROJECTS AT 4859 AND 5311 CRENSHAW BLVD IN CD 8 | $10,464 |
| 4 | December 17, 2025 | December 15, 2025 | 2d | PRODUCE AND PRESENT ART MURAL PROJECTS AT 4859 AND 5311 CRENSHAW BLVD IN CD 8 | $5,878 |
| 5 | December 17, 2025 | December 15, 2025 | 2d | PRODUCE AND PRESENT ART MURAL PROJECTS AT 4859 AND 5311 CRENSHAW BLVD IN CD 8 | $2,072 |
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.