SpendingContractsPurchase order

What has the City paid on purchase order SC74CO25136655M?

$940K paid to Hollywood Beautification Team /C across 12 payments from October 15, 2024 to September 5, 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:

HBT/NTP #13-GRAFFITI REMOVAL SERVICES

Approval records

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

Order dated September 5, 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
1October 15, 2024August 21, 202455dGRAFFITI REMOVAL$78,333
2November 13, 2024October 25, 202419dGRAFFITI REMOVAL$78,333
3November 13, 2024October 25, 202419dGRAFFITI REMOVAL$78,333
4January 21, 2025December 19, 202433dGRAFFITI REMOVAL$78,333
5January 21, 2025December 19, 202433dGRAFFITI REMOVAL$78,333
6March 6, 2025February 10, 202524dGRAFFITI REMOVAL$78,333
7March 6, 2025February 10, 202524dGRAFFITI REMOVAL$78,333
8June 9, 2025May 12, 202528dGRAFFITI REMOVAL$78,333
9June 9, 2025May 12, 202528dGRAFFITI REMOVAL$78,333
10June 9, 2025May 12, 202528dGRAFFITI REMOVAL$78,333
11July 23, 2025June 19, 202534dGRAFFITI REMOVAL$78,333
12September 5, 2025July 24, 202543dGRAFFITI REMOVAL$78,337

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.