SpendingContractsPurchase order
What has the City paid on purchase order SC74CO25136595M?
$2.64M paid to Harbor Area Gang Alternatives Program /C across 25 payments from October 11, 2024 to August 1, 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 | October 11, 2024 | September 19, 2024 | 22d | CD14 CLEANUP- FUEGO TECH | $500,000 |
| 2 | October 15, 2024 | September 16, 2024 | 29d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 3 | December 24, 2024 | December 9, 2024 | 15d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 4 | January 23, 2025 | December 20, 2024 | 34d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 5 | February 21, 2025 | October 17, 2024 | 127d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 6 | February 28, 2025 | February 18, 2025 | 10d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 7 | March 10, 2025 | February 24, 2025 | 14d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 8 | March 10, 2025 | February 24, 2025 | 14d | COUNCIL DISTRICT 8 CLEANUP | $17,669 |
| 9 | March 10, 2025 | February 24, 2025 | 14d | COUNCIL DISTRICT 8 CLEANUP | $2,920 |
| 10 | March 12, 2025 | February 25, 2025 | 15d | COUNCIL DISTRICT 8 CLEANUP | $18,946 |
| 11 | April 9, 2025 | March 25, 2025 | 15d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 12 | April 23, 2025 | April 4, 2025 | 19d | PUBLIC RIGHT-OF-WAY CLEANUP | $26,041 |
| 13 | April 23, 2025 | March 26, 2025 | 28d | COUNCIL DISTRICT 8 CLEANUP | $21,933 |
| 14 | May 13, 2025 | April 25, 2025 | 18d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 15 | May 21, 2025 | May 1, 2025 | 20d | COUNCIL DISTRICT 8 CLEANUP | $21,866 |
| 16 | June 11, 2025 | June 2, 2025 | 9d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 17 | June 11, 2025 | June 2, 2025 | 9d | COUNCIL DISTRICT 8 CLEANUP | $23,967 |
| 18 | July 15, 2025 | July 1, 2025 | 14d | STRIKE FORCE CREWS | $856,220 |
| 19 | July 15, 2025 | July 1, 2025 | 14d | GRAFFITI REMOVAL | $500,000 |
| 20 | July 22, 2025 | June 12, 2025 | 40d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 21 | July 22, 2025 | June 12, 2025 | 40d | COUNCIL DISTRICT 8 CLEANUP | $24,406 |
| 22 | July 22, 2025 | July 1, 2025 | 21d | GRAFFITI REMOVAL LAPD BUILDING | $10,000 |
| 23 | July 30, 2025 | July 17, 2025 | 13d | COUNCIL DISTRICT 8 CLEANUP | $118,293 |
| 24 | July 30, 2025 | July 17, 2025 | 13d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
| 25 | August 1, 2025 | July 17, 2025 | 15d | UNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25 | $41,667 |
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.