SpendingContractsPurchase order
What has the City paid on purchase order SC54CO20134516K?
$42.35M paid to Destination Crenshaw across 24 payments from September 9, 2021 to July 21, 2026, charged to Non-Departmental / Destination Crenshaw-Metro.
What it was for
Destination Crenshaw-MetroBudget line carrying the most money, of 4 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | September 9, 2021 | March 23, 2021 | 170d | 100/54/00S713/DESTINATION CRENSHAW - STATE | $3,724,660 |
| 2 | May 23, 2022 | May 17, 2022 | 6d | 100/54/00S713/DESTINATION CRENSHAW - STATE | $1,845,332 |
| 3 | January 11, 2023 | January 3, 2023 | 8d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $4,000,660 |
| 4 | August 3, 2023 | January 3, 2023 | 212d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $1,667,256 |
| 5 | August 25, 2023 | November 26, 2019 | 1368d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $276,000 |
| 6 | September 14, 2023 | September 11, 2023 | 3d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $1,912,551 |
| 7 | September 19, 2023 | September 11, 2023 | 8d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $1,244,210 |
| 8 | November 2, 2023 | October 26, 2023 | 7d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $1,531,278 |
| 9 | November 2, 2023 | October 26, 2023 | 7d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $822,983 |
| 10 | November 2, 2023 | October 26, 2023 | 7d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $40 |
| 11 | November 9, 2023 | November 8, 2023 | 1d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $1,778,812 |
| 12 | December 19, 2023 | December 19, 2023 | 0d | 100/54/00Y987/DESTINATION CRENSHAW - ADD CITY- CEILING $13M | $11,351,902 |
| 13 | July 1, 2024 | June 27, 2024 | 4d | 100/54/00Y987/DESTINATION CRENSHAW - ADD CITY- CEILING $13M | $1,648,098 |
| 14 | December 24, 2024 | December 20, 2024 | 4d | ENC. $140,724.69 100/54/00Y987 PER BR BPW-2024-0673 | $140,725 |
| 15 | February 5, 2026 | January 29, 2026 | 7d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $2,926,515 |
| 16 | February 6, 2026 | January 29, 2026 | 8d | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $877,560 |
| 17 | February 25, 2026 | January 29, 2026 | 27d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $598,599 |
| 18 | March 19, 2026 | January 29, 2026 | 49d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $1,606,784 |
| 19 | March 19, 2026 | January 29, 2026 | 49d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $221,134 |
| 20 | April 1, 2026 | January 29, 2026 | 62d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $878,331 |
| 21 | April 20, 2026 | January 29, 2026 | 81d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $612,921 |
| 22 | April 28, 2026 | January 29, 2026 | 89d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $256,380 |
| 23 | May 21, 2026 | January 29, 2026 | 112d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $2,098,297 |
| 24 | July 21, 2026 | January 29, 2026 | 173d | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $325,821 |
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.