SpendingContractsPurchase order
What has the City paid on purchase order SC74CO24136655M?
$944K paid to Hollywood Beautification Team /C across 18 payments from September 22, 2023 to August 11, 2025, 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 | September 22, 2023 | August 30, 2023 | 23d | GRAFFITI REMOVAL SERVICES | $35,099 |
| 2 | October 18, 2023 | October 4, 2023 | 14d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 3 | October 23, 2023 | October 4, 2023 | 19d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 4 | November 27, 2023 | November 15, 2023 | 12d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 5 | February 1, 2024 | December 7, 2023 | 56d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 6 | February 1, 2024 | January 10, 2024 | 22d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 7 | February 28, 2024 | February 8, 2024 | 20d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 8 | February 28, 2024 | February 8, 2024 | 20d | CLEAN STREETS LA CLEANUP SERVICES DURINGFY 2023-24 | $9,125 |
| 9 | June 21, 2024 | April 24, 2024 | 58d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 10 | June 21, 2024 | April 24, 2024 | 58d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 11 | June 21, 2024 | May 22, 2024 | 30d | GRAFFITI REMOVAL SERVICES | $78,333 |
| 12 | August 16, 2024 | July 24, 2024 | 23d | GRAFFITI REMOVAL SERVICES | $29,904 |
| 13 | September 11, 2024 | August 21, 2024 | 21d | GRAFFITI REMOVAL SERVICE | $51,571 |
| 14 | September 11, 2024 | August 21, 2024 | 21d | GRAFFITI REMOVAL SERVICE | $48,429 |
| 15 | July 23, 2025 | June 19, 2025 | 34d | CLEAN STREETS LA CLEANUP SERVICES | $13,159 |
| 16 | July 23, 2025 | June 19, 2025 | 34d | CLEAN STREETS LA CLEANUP SERVICES | $11,841 |
| 17 | August 11, 2025 | July 24, 2025 | 18d | HIRING OF SUMMER YOUTH WORKERS | $34,851 |
| 18 | August 11, 2025 | July 24, 2025 | 18d | HIRING OF SUMMER YOUTH WORKERS | $5,149 |
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.