CheckbookVendor
What has the City paid Destination Crenshaw?
$68.0M in City payments across 63 checks, from December 3, 2019 to July 21, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: DESTINATION CRENSHAW
By fiscal year
Who pays them
What for
7 payments
12 payments
10 payments
4 payments
2 payments
1 payment
1 payment
9 payments
1 payment
10 payments
3 payments
1 payment
* FY2026-27 is still in progress — $326K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 21, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $325,821 |
| June 11, 2026 | Contractual ServicesEconomic and Workforce Development | CASH ADVANCE REQUEST 001 | $250,000 |
| May 21, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $2,098,297 |
| April 30, 2026 | Contractual ServicesEconomic and Workforce Development | CASH REQUEST #8 | $9,513 |
| April 28, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $256,380 |
| April 24, 2026 | Contractual ServicesEconomic and Workforce Development | CASH REQUEST #7 | $19,145 |
| April 20, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $612,921 |
| April 3, 2026 | Contractual ServicesEconomic and Workforce Development | CASH REQUEST #6 | $14,133 |
| April 1, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $878,331 |
| March 19, 2026 | Destination Crenshaw ProjectTransportation | DESTINATION CRENSHAW OUTDOOR MUSEUM PROJECT | $2,988,746 |
| March 19, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $1,606,784 |
| March 19, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $221,134 |
| February 25, 2026 | Destination Crenshaw ProjectNon-departmental | PAYT#9_TUNNEL LID & STREETSCAPES_F67H/50/50CMDC/E1908269 | $2,268,420 |
| February 25, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $598,599 |
| February 24, 2026 | Destination Crenshaw ProjectNon-departmental | 682/50/50CVMR- ADDITIONAL CITY- 2025- CEILING $71,159 | $710,159 |
| February 11, 2026 | Contractual ServicesEconomic and Workforce Development | JEDI ZONE FACADE IMPROVEMENT PROGRAM | $17,380 |
| February 11, 2026 | Contractual ServicesEconomic and Workforce Development | JEDI ZONE FACADE IMPROVEMENT PROGRAM | $16,367 |
| February 11, 2026 | Contractual ServicesEconomic and Workforce Development | JEDI ZONE FACADE IMPROVEMENT PROGRAM | $6,032 |
| February 11, 2026 | Contractual ServicesEconomic and Workforce Development | CASH REQUEST # 1 | $6,032 |
| February 11, 2026 | Contractual ServicesEconomic and Workforce Development | CASH REQUEST # 1 | $6,032 |
| February 6, 2026 | Destination Crenshaw-MetroNon-departmental | 100/54/00V851 DESTINATION CRENSHAW - METRO - CEILING $14.5M | $877,560 |
| February 6, 2026 | Destination Crenshaw - AB1290Non-departmental | 682/50/50YVLO - STATE AB 1290- 2024- CEILING $2M | $160,000 |
| February 5, 2026 | Destination Crenshaw ProjectNon-departmental | 100/54/00CABK/DESTINATION CRENSHAW/ADDITIONAL CITY - 2025 | $2,926,515 |
| December 17, 2025 | Interest EarnedCultural Affairs | PRODUCE AND PRESENT ART MURAL PROJECTS AT 4859 AND 5311 CRENSHAW BLVD IN CD 8 | $5,878 |
| December 17, 2025 | 2941 W 70th St 90043Cultural Affairs | PRODUCE AND PRESENT ART MURAL PROJECTS AT 4859 AND 5311 CRENSHAW BLVD IN CD 8 | $2,072 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.