SpendingContractsPurchase order

What has the City paid on purchase order SC74CO25136591M?

$1.73M paid to West Valley Alliance /C across 37 payments from August 21, 2024 to December 12, 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.

Order description, as published:

ENC $1,050,000.00 FOR GRAFFITI REMOVAL FY 2024_2025

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 23, 2024.

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 21, 2024August 1, 202420dFY 2024-2025 GRAFFITI REMOVAL$87,500
2September 11, 2024August 20, 202422dCD 12 CLEANUP DURING FISCAL YEAR 2024-25$10,833
3September 11, 2024August 20, 202422dCLEAN STREETS DURING FISCAL YEAR 2024-25$4,167
4September 17, 2024September 3, 202414dGRAFFITI REMOVAL FY 2024-25$87,500
5September 17, 2024September 3, 202414dCD 12 CLEANUP DURING FISCAL YEAR 2024-25$10,833
6September 17, 2024September 3, 202414dCLEAN STREETS DURING FISCAL YEAR 2024-25$4,167
7October 15, 2024October 1, 202414dGRAFFITI REMOVAL FY 2024-25$87,500
8October 17, 2024October 1, 202416dCLEAN STREETS DURING FISCAL YEAR 2024-25$4,167
9October 21, 2024October 1, 202420dCD 12 CLEANUP DURING FISCAL YEAR 2024-25$10,833
10November 14, 2024November 2, 202412dGRAFFITI REMOVAL FY 2024-25$87,500
11November 14, 2024November 2, 202412dCD 12 CLEANUP DURING FISCAL YEAR 2024-25$10,833
12November 14, 2024November 2, 202412dCLEAN STREETS DURING FISCAL YEAR 2024-25$4,167
13December 13, 2024December 2, 202411dGRAFFITI REMOVAL FY 2024-25$87,500
14December 13, 2024December 2, 202411dCD 12 CLEANUP DURING FISCAL YEAR 2024-25$10,833
15December 13, 2024December 2, 202411dCLEAN STREETS DURING FISCAL YEAR 2024-25$4,167
16January 23, 2025January 2, 202521dGRAFFITI REMOVAL FY 2024-25$87,500
17January 28, 2025January 2, 202526dCD 12 CLEANUP DURING FISCAL YEAR 2024-25$10,833
18January 28, 2025January 2, 202526dCLEAN STREETS DURING FISCAL YEAR 2024-25$4,167
19February 20, 2025February 3, 202517dGRAFFITI REMOVAL FY 2024-25$87,500
20March 20, 2025March 1, 202519dGRAFFITI REMOVAL FY 2024-25$87,500
21April 22, 2025April 2, 202520dGRAFFITI REMOVAL FY 2024-25$87,500
22May 27, 2025May 1, 202526dGRAFFITI REMOVAL FY 2024-25$87,500
23May 27, 2025May 1, 202526dCD 12 CLEANUP FUNDS$10,833
24May 27, 2025February 3, 2025113dCD 12 CLEANUP FUNDS$10,833
25June 2, 2025April 2, 202561dCD 12 CLEANUP FUNDS$10,833
26June 2, 2025March 1, 202593dCD 12 CLEANUP FUNDS$10,833
27June 2, 2025May 1, 202532dCLEAN STREETS LA FUNDS$5,833
28June 2, 2025February 3, 2025119dCLEAN STREETS LA FUNDS$4,167
29June 2, 2025April 2, 202561dCLEAN STREETS LA FUNDS$4,167
30June 2, 2025March 1, 202593dCLEAN STREETS LA FUNDS$4,167
31June 11, 2025June 1, 202510dGRAFFITI REMOVAL FY 2024-25$87,500
32June 11, 2025June 1, 202510dCD 12 CLEANUP FUNDS$10,833
33June 11, 2025June 1, 202510dCLEAN STREETS LA FUNDS$5,833
34July 28, 2025July 3, 202525dGRAFFITI REMOVAL FY 2024-25$87,500
35July 28, 2025July 3, 202525dCD 12 CLEANUP FUNDS$10,833
36July 28, 2025July 3, 202525dCLEAN STREETS LA FUNDS$5,833
37December 12, 2025December 3, 20259dGRAFFITI REMOVAL$500,000

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.