SpendingContractsPurchase order
What has the City paid on purchase order SC30CO26204054P?
$23K paid to Montana Gehring across 3 payments from April 23, 2026 to June 10, 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:
MONTANA GEHRING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 9, 2026.
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 | April 23, 2026 | April 22, 2026 | 1d | TO DESIGN, FABRICATE, AND INSTALL MURAL TITLED "THE COLOR OF DREAMS" IN IN 4270 W. BEVERLY BLVD | $9,568 |
| 2 | May 29, 2026 | May 27, 2026 | 2d | TO DESIGN, FABRICATE, AND INSTALL MURAL TITLED "THE COLOR OF DREAMS" IN IN 4270 W. BEVERLY BLVD | $9,614 |
| 3 | June 10, 2026 | June 8, 2026 | 2d | TO DESIGN, FABRICATE, AND INSTALL MURAL TITLED "THE COLOR OF DREAMS" IN IN 4270 W. BEVERLY BLVD | $3,588 |
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.