SpendingContractsPurchase order

What has the City paid on purchase order SC74CO18122641M?

$1.29M paid to 2 different vendors (the largest, Coalition for Responsible, received $1.2M) across 33 payments from August 31, 2017 to June 5, 2019, charged to Public Works - Board of Public Works / Contractual Services.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1.3M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Contractual Services

Budget line.

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: Public Works - Board of Public Works

Paid to

Coalition for Responsible$1.2M · 32 payments
Coalition for Responsible Community Development$59K · 1 payment

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
1August 31, 2017August 29, 20172dGRAFFITI REMOVAL$59,166
2October 12, 2017September 15, 201727dGRAFFITI REMOVAL$59,166
3October 26, 2017October 13, 201713dGRAFFITI REMOVAL$59,166
4November 20, 2017November 9, 201711dGRAFFITI REMOVAL$59,166
5January 9, 2018December 14, 201726dGRAFFITI REMOVAL$69,792
6January 9, 2018December 8, 201732dCLEAN STREETS$53,953
7January 17, 2018January 10, 20187dGRAFFITI REMOVAL$69,792
8February 15, 2018February 9, 20186dGRAFFITI REMOVAL$69,792
9March 29, 2018March 14, 201815dGRAFFITI REMOVAL$69,792
10April 18, 2018April 10, 20188dCLEAN STREETS$7,313
11April 25, 2018April 11, 201814dGRAFFITI REMOVAL$69,792
12May 23, 2018May 8, 201815dSUPPLEMENTAL CLEANUP CD 9$26,212
13May 31, 2018May 11, 201820dGRAFFITI REMOVAL$69,792
14May 31, 2018May 11, 201820dSUPPLEMENTAL CLEANUP CD 9$28,678
15May 31, 2018May 11, 201820dSUPPLEMENTAL CLEANUP CD 9$25,393
16May 31, 2018May 11, 201820dSUPPLEMENTAL CLEANUP CD 9$22,796
17May 31, 2018May 11, 201820dCLEAN STREETS$9,546
18June 21, 2018June 7, 201814dGRAFFITI REMOVAL$69,792
19June 21, 2018June 8, 201813dSUPPLEMENTAL CLEANUP CD 9$22,531
20June 21, 2018June 7, 201814dCLEAN STREETS$9,041
21June 22, 2018June 7, 201815dSUMMER YOUTH WORKERS$100,000
22July 23, 2018July 12, 201811dGRAFFITI REMOVAL$69,792
23July 23, 2018July 12, 201811dSUPPLEMENTAL CLEANUP CD 9$21,162
24July 23, 2018July 12, 201811dCLEAN STREETS$20,146
25September 26, 2018August 9, 201848dSUPPLEMENTAL CLEANUP CD 9$25,152
26October 31, 2018October 15, 201816dSUPPLEMENTAL CLEANUP CD 9$8,925
27November 1, 2018October 15, 201817dSUPPLEMENTAL CLEANUP CD 9$11,220
28November 27, 2018November 6, 201821dSUPPLEMENTAL CLEANUP CD 9$8,740
29December 17, 2018December 7, 201810dSUPPLEMENTAL CLEANUP CD 9$13,810
30January 24, 2019January 9, 201915dSUPPLEMENTAL CLEANUP CD 9$22,735
31March 14, 2019February 8, 201934dSUPPLEMENTAL CLEANUP CD 9$27,920
32April 18, 2019March 29, 201920dSUPPLEMENTAL CLEANUP CD 9$16,975
33June 5, 2019May 10, 201926dSUPPLEMENTAL CLEANUP CD 9$12,775

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.