SpendingContractsPurchase order

What has the City paid on purchase order SC74CO24136588M?

$1.34M paid to Central City Action Committee /C across 21 payments from September 12, 2023 to April 7, 2025, charged to Public Works - Board of Public Works / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

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.

#PaidInvoicedLagReferenceAmount
1September 12, 2023August 10, 202333dGRAFFITI REMOVAL$66,667
2October 18, 2023September 21, 202327dGRAFFITI REMOVAL$66,667
3November 1, 2023October 11, 202321dGRAFFITI REMOVAL$66,667
4November 27, 2023November 9, 202318dGRAFFITI REMOVAL$66,667
5January 17, 2024December 22, 202326dGRAFFITI REMOVAL$66,667
6February 12, 2024January 17, 202426dGRAFFITI REMOVAL$66,667
7February 28, 2024February 15, 202413dGRAFFITI REMOVAL$66,667
8March 28, 2024March 13, 202415dGRAFFITI REMOVAL$66,667
9April 26, 2024April 10, 202416dGRAFFITI REMOVAL$66,667
10June 5, 2024May 16, 202420dGRAFFITI REMOVAL$66,667
11July 16, 2024June 11, 202435dGRAFFITI REMOVAL$66,667
12July 31, 2024July 12, 202419dGRAFFITI REMOVAL$66,666
13August 2, 2024July 22, 202411dHIRING OF SUMMER YOUTH WORKERS$40,000
14October 2, 2024September 6, 202426dGRAFFITI REMOVAL$66,667
15November 12, 2024October 11, 202432dGRAFFITI REMOVAL$66,667
16November 20, 2024August 14, 202498dGRAFFITI REMOVAL$66,667
17December 16, 2024November 12, 202434dGRAFFITI REMOVAL$66,667
18January 27, 2025December 12, 202446dGRAFFITI REMOVAL$66,667
19February 12, 2025January 9, 202534dGRAFFITI REMOVAL$66,667
20February 26, 2025February 10, 202516dGRAFFITI REMOVAL$66,667
21April 7, 2025March 18, 202520dGRAFFITI REMOVAL$33,333

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.