SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26134516K?
$2.27M paid to Destination Crenshaw across 1 payment on February 25, 2026, charged to Non-Departmental / Destination Crenshaw Project.
What it was for
Destination Crenshaw ProjectBudget line.
Order description, as published:
F67H/50/50CMDC/E1908269_ENC $2,268,430
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2026.
Paid from
Reinvestment in Accessibility, Infra., & Streetscape Enh. LA
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 25, 2026 | February 24, 2026 | 1d | PAYT#9_TUNNEL LID & STREETSCAPES_F67H/50/50CMDC/E1908269 | $2,268,420 |
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.