SpendingContractsPurchase order
What has the City paid on purchase order SC74CO25136588M?
$536K paid to Central City Action Committee /C across 9 payments from February 28, 2025 to June 11, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER $70,500.00 FOR NTP-10 & $300,000.00 FOR NTP-11
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 6, 2025.
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 | February 28, 2025 | February 7, 2025 | 21d | PUBLIC RIGHT-OF-WAT CLEANUP | $35,717 |
| 2 | April 7, 2025 | March 18, 2025 | 20d | GRAFFITI REMOVAL SERVICES FISCAL YEAR 2024-2025 | $33,333 |
| 3 | June 2, 2025 | April 23, 2025 | 40d | GRAFFITI REMOVAL SERVICES FISCAL YEAR 2024-2025 | $66,667 |
| 4 | July 17, 2025 | June 4, 2025 | 43d | GRAFFITI REMOVAL SERVICES FISCAL YEAR 2024-2025 | $66,667 |
| 5 | July 17, 2025 | June 4, 2025 | 43d | GRAFFITI REMOVAL SERVICES FISCAL YEAR 2024-2025 | $66,667 |
| 6 | July 23, 2025 | June 4, 2025 | 49d | GRAFFITI REMOVAL SERVICES | $75,000 |
| 7 | July 23, 2025 | June 4, 2025 | 49d | SUMMER YOUTH HIRING | $50,000 |
| 8 | April 10, 2026 | March 27, 2026 | 14d | GRAFFITI REMOVAL SERVICES FISCAL YEAR 2024-2025 | $66,667 |
| 9 | June 11, 2026 | May 27, 2026 | 15d | GRAFFITI REMOVAL SERVICES | $75,000 |
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.