SpendingContractsPurchase order
What has the City paid on purchase order SC74CO21136631M?
$2.07M paid to Northeast Graffiti Busters across 25 payments from October 2, 2020 to January 14, 2026, charged to Public Works - Board of Public Works / Contractual Services.
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
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 | October 2, 2020 | September 9, 2020 | 23d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $132,000 |
| 2 | November 5, 2020 | October 5, 2020 | 31d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $132,000 |
| 3 | December 9, 2020 | November 4, 2020 | 35d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $132,000 |
| 4 | January 27, 2021 | December 3, 2020 | 55d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $132,000 |
| 5 | March 10, 2021 | January 5, 2021 | 64d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $132,000 |
| 6 | March 26, 2021 | February 5, 2021 | 49d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $25,120 |
| 7 | March 26, 2021 | January 28, 2021 | 57d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $24,492 |
| 8 | March 26, 2021 | January 28, 2021 | 57d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $23,347 |
| 9 | March 31, 2021 | February 2, 2021 | 57d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $148,083 |
| 10 | March 31, 2021 | March 3, 2021 | 28d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $148,083 |
| 11 | May 6, 2021 | March 5, 2021 | 62d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $25,135 |
| 12 | June 8, 2021 | April 1, 2021 | 68d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $148,083 |
| 13 | June 8, 2021 | May 5, 2021 | 34d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $148,083 |
| 14 | June 8, 2021 | April 1, 2021 | 68d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $27,632 |
| 15 | June 8, 2021 | May 4, 2021 | 35d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $26,690 |
| 16 | June 8, 2021 | May 12, 2021 | 27d | NTP #3-PUBLIC RIGHT-OF-WAY CLEANUP SRVCS | $2,155 |
| 17 | June 14, 2021 | June 4, 2021 | 10d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $25,120 |
| 18 | June 14, 2021 | June 4, 2021 | 10d | NTP #3-PUBLIC RIGHT-OF-WAY CLEANUP SRVCS | $3,705 |
| 19 | August 17, 2021 | July 13, 2021 | 35d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $26,376 |
| 20 | August 17, 2021 | July 13, 2021 | 35d | NTP #3-PUBLIC RIGHT-OF-WAY CLEANUP SRVCS | $3,525 |
| 21 | August 18, 2021 | July 6, 2021 | 43d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $148,083 |
| 22 | August 19, 2021 | July 6, 2021 | 44d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $244,583 |
| 23 | August 19, 2021 | July 6, 2021 | 44d | NTP #4- GRAFFITI REMOVAL/COMMUNITY BEAUTIFICATION | $35,000 |
| 24 | January 14, 2026 | December 23, 2025 | 22d | NORTHEAST GRAFFITI BUSTERS-NTP #1-GRAFFITI REMOVAL FY20-21 | $132,000 |
| 25 | January 14, 2026 | December 23, 2025 | 22d | NTP 2 -CD7 SUPPLEMENTAL -LITTER/CORRIDOR CLEAN UPS -FY20-21 | $46,088 |
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.