SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23136655M?
$194K paid to Hollywood Beautification Team /C across 41 payments from January 6, 2023 to September 5, 2025, charged to Non-Departmental / Root for the Future.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Integrated Solid Waste Management D
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 | January 6, 2023 | December 5, 2022 | 32d | 556/50/50TMRF AMEND 1 | $414 |
| 2 | January 9, 2023 | December 5, 2022 | 35d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,898 |
| 3 | January 9, 2023 | December 5, 2022 | 35d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,205 |
| 4 | January 9, 2023 | December 5, 2022 | 35d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $900 |
| 5 | January 9, 2023 | December 5, 2022 | 35d | 556/50/50TMRF AMEND 1 | $675 |
| 6 | January 9, 2023 | December 5, 2022 | 35d | 556/50/50TMRF AMEND 1 | $657 |
| 7 | January 10, 2023 | December 5, 2022 | 36d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $16,262 |
| 8 | January 10, 2023 | December 5, 2022 | 36d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,862 |
| 9 | January 13, 2023 | December 8, 2022 | 36d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,880 |
| 10 | January 13, 2023 | December 8, 2022 | 36d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,142 |
| 11 | February 22, 2023 | February 14, 2023 | 8d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $1,422 |
| 12 | March 21, 2023 | March 9, 2023 | 12d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $25,178 |
| 13 | September 27, 2023 | March 24, 2023 | 187d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $6,168 |
| 14 | September 27, 2023 | June 30, 2023 | 89d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,835 |
| 15 | September 27, 2023 | August 8, 2023 | 50d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,826 |
| 16 | September 27, 2023 | May 2, 2023 | 148d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,160 |
| 17 | September 27, 2023 | June 15, 2023 | 104d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $2,151 |
| 18 | September 27, 2023 | April 24, 2023 | 156d | LINE #2 FOR $60,000.FUND NO. 556.ACCOUNT NO.50TMRF | $1,449 |
| 19 | December 8, 2023 | December 6, 2023 | 2d | PAYT FOR WATERING AUG 2023 | $2,844 |
| 20 | December 8, 2023 | December 6, 2023 | 2d | PAYT FOR WATERING AUG 2023 | $2,844 |
| 21 | December 27, 2023 | November 9, 2023 | 48d | LINE #2 FOR $60,000. FUND NO. 556. ACCOUNT NO.50TMRF | $4,761 |
| 22 | February 1, 2024 | January 29, 2024 | 3d | LINE #2 FOR $60,000. FUND NO. 556. ACCOUNT NO.50TMRF | $9,576 |
| 23 | April 12, 2024 | February 8, 2024 | 64d | AMEND 1, 556/50/50TMRF | $8,127 |
| 24 | April 22, 2024 | March 13, 2024 | 40d | AMEND 1, 556/50/50TMRF | $8,100 |
| 25 | April 22, 2024 | March 22, 2024 | 31d | AMEND 1, 556/50/50TMRF - $122,665 | $8,046 |
| 26 | May 2, 2024 | April 24, 2024 | 8d | AMEND 1, 556/50/50TMRF | $22,210 |
| 27 | July 26, 2024 | July 24, 2024 | 2d | INV#0424R_WATERING_4/19-23/24 | $2,682 |
| 28 | September 3, 2024 | August 29, 2024 | 5d | INV#0524R_WATERING_5/7-21/24 | $4,023 |
| 29 | September 3, 2024 | August 29, 2024 | 5d | INV#0624R_WATERING_6/5-20/24 | $4,005 |
| 30 | October 24, 2024 | July 30, 2024 | 86d | AMEND 1_RFTF_WATERING-7/2 TO 7/23/24 | $4,725 |
| 31 | October 24, 2024 | September 16, 2024 | 38d | AMEND 1_RFTF_WATERING_8/6-21/24 | $3,339 |
| 32 | November 20, 2024 | October 7, 2024 | 44d | AMEND 1_RFTF_WATERING-9/4 TO 9/24/24 | $5,292 |
| 33 | November 27, 2024 | November 13, 2024 | 14d | AMEND 1_RFTF_WATERING-10/3 TO 10/24/24 | $5,292 |
| 34 | February 19, 2025 | December 31, 2024 | 50d | AMEND 1_RFTF_WATERING- 11/5 TO 11/26/24 | $3,933 |
| 35 | February 19, 2025 | January 16, 2025 | 34d | AMEND 1_RFTF_WATERING- 12/10 TO 12/17/24 | $1,890 |
| 36 | March 12, 2025 | February 6, 2025 | 34d | AMEND 1_RFTF_WATERING- 1/7 TO 1/22/25 | $2,286 |
| 37 | April 7, 2025 | April 3, 2025 | 4d | AMEND 1_RFTF_WATERING- 2/25 TO 2/26/25 | $1,305 |
| 38 | May 1, 2025 | April 7, 2025 | 24d | AMEND 1_RFTF_WATERING- 3/19 TO 3/26/25 | $2,592 |
| 39 | June 2, 2025 | May 13, 2025 | 20d | AMEND 1_RFTF_WATERING- 4/7 TO 4/28/25 | $1,692 |
| 40 | July 11, 2025 | June 24, 2025 | 17d | AMEND 1_RFTF_WATERING- 5/6 TO 5/31/25 | $2,853 |
| 41 | September 5, 2025 | July 23, 2025 | 44d | AMEND 1_RFTF WATERING_6/3-23/25 | $5,139 |
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.