SpendingContractsPurchase order
What has the City paid on purchase order SC74CO25136626M?
$1.11M paid to The Apple Orchard across 5 payments from October 1, 2024 to July 1, 2025, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C136626-PGS, ENCUMBER FOR GRAFFITI REMOVAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 15, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 1, 2024 | September 3, 2024 | 28d | GRAFFITI REMOVAL FY 2024-25 | $221,903 |
| 2 | November 18, 2024 | November 5, 2024 | 13d | GRAFFITI REMOVAL FY 2024-25 | $221,903 |
| 3 | February 6, 2025 | January 7, 2025 | 30d | PUBLIC RIGHT OF WAY CLEANUP FY 2024-25 | $195,173 |
| 4 | March 19, 2025 | February 25, 2025 | 22d | GRAFFITI REMOVAL FY 2024-25 | $221,903 |
| 5 | July 1, 2025 | June 25, 2025 | 6d | GRAFFITI REMOVAL | $250,000 |
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.