SpendingContractsPurchase order

What has the City paid on purchase order SC50CO23134516K?

$13.90M paid to Destination Crenshaw across 7 payments from September 2, 2022 to February 24, 2026, charged to Non-Departmental / Destination Crenshaw.

What it was for

Destination Crenshaw

Budget line carrying the most money, of 4 this order is charged to.

Order description, as published:

ENC $5,850,000 E1908269

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 19, 2022.

Paid from

Engineering Special Service FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental

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.

#PaidInvoicedLagReferenceAmount
1September 2, 2022April 20, 2022135d682/50/50RVDU/DESTINATION CRENSHAW - STATE$2,053,608
2January 11, 2023January 3, 20238d682/50/50RVDU WO E1908269$3,796,392
3July 24, 2024July 10, 202414d682/50/50YVLO/DESTINATION CRENSHAW- STATE AB 1290$1,840,000
4August 1, 2024August 1, 20240dADD CL3 AL1 INCREASE 125,000 65Q/50VUBS DESTINATION CRENSHAW$125,000
5December 24, 2024December 20, 20244d206/50/50AVDU/DESTINATION CRENSHAW$5,209,936
6February 6, 2026January 29, 20268d682/50/50YVLO - STATE AB 1290- 2024- CEILING $2M$160,000
7February 24, 2026January 29, 202626d682/50/50CVMR- ADDITIONAL CITY- 2025- CEILING $71,159$710,159

Download this table: ·

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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.