SpendingContractsPurchase order

What has the City paid on purchase order SC74CO24136591M?

$1.28M paid to West Valley Alliance /C across 36 payments from August 25, 2023 to July 31, 2024, 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.

#PaidInvoicedLagReferenceAmount
1August 25, 2023August 15, 202310dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
2August 25, 2023August 15, 202310dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
3August 25, 2023August 15, 202310dCLEAN STREETS LA SERVICES$2,146
4September 14, 2023September 5, 20239dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
5September 26, 2023September 5, 202321dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
6September 26, 2023September 5, 202321dCLEAN STREETS LA SERVICES$2,146
7October 19, 2023October 2, 202317dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
8October 19, 2023October 2, 202317dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
9October 31, 2023October 2, 202329dCLEAN STREETS LA SERVICES$2,146
10November 21, 2023November 2, 202319dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
11November 21, 2023November 2, 202319dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
12November 21, 2023November 2, 202319dCLEAN STREETS LA SERVICES$2,146
13December 26, 2023December 4, 202322dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
14December 26, 2023December 4, 202322dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
15December 26, 2023December 4, 202322dCLEAN STREETS LA SERVICES$2,146
16January 18, 2024January 3, 202415dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
17January 22, 2024January 3, 202419dCLEAN STREETS LA SERVICES$8,935
18January 25, 2024January 3, 202422dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
19February 14, 2024February 1, 202413dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
20February 14, 2024February 1, 202413dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
21February 22, 2024February 1, 202421dCLEAN STREETS LA SERVICES$6,086
22March 19, 2024March 1, 202418dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
23March 27, 2024March 1, 202426dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
24March 27, 2024March 1, 202426dCSLA PUBLIC RIGHT-OF-WAY CLEANUP DURING FISCAL YEAR 2023-24$5,150
25April 17, 2024April 2, 202415dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
26April 17, 2024April 2, 202415dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
27April 17, 2024April 5, 202412dCSLA PUBLIC RIGHT-OF-WAY CLEANUP DURING FISCAL YEAR 2023-24$5,150
28May 13, 2024April 30, 202413dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
29May 13, 2024April 30, 202413dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
30May 13, 2024April 30, 202413dCSLA PUBLIC RIGHT-OF-WAY CLEANUP DURING FISCAL YEAR 2023-24$5,150
31June 10, 2024June 2, 20248dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
32June 10, 2024June 2, 20248dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
33June 10, 2024June 2, 20248dCSLA PUBLIC RIGHT-OF-WAY CLEANUP DURING FISCAL YEAR 2023-24$5,150
34July 31, 2024July 3, 202428dGRAFFITI REMOVAL SERVICES FOR FY23-24$87,500
35July 31, 2024July 3, 202428dSUPPLEMENTAL CLEANUP SERVICES IN CD 12$15,000
36July 31, 2024July 3, 202428dCSLA PUBLIC RIGHT-OF-WAY CLEANUP DURING FISCAL YEAR 2023-24$5,150

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.