SpendingContractsPurchase order
What has the City paid on purchase order SC74CO25146161M?
$1.81M paid to The Chrysalis Center /C across 41 payments from June 2, 2025 to August 17, 2026, 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 | June 2, 2025 | April 8, 2025 | 55d | CLEANUP MACARTHUR PARK AND CD1 | $145,044 |
| 2 | June 2, 2025 | March 18, 2025 | 76d | CLEANUP MACARTHUR PARK AND CD1 | $128,770 |
| 3 | June 2, 2025 | April 9, 2025 | 54d | CLEANUP MACARTHUR PARK AND CD1 | $115,021 |
| 4 | June 2, 2025 | March 4, 2025 | 90d | CLEANUP MACARTHUR PARK AND CD1 | $105,012 |
| 5 | June 2, 2025 | April 22, 2025 | 41d | CLEANUP MACARTHUR PARK AND CD1 | $94,136 |
| 6 | June 2, 2025 | March 28, 2025 | 66d | CLEANUP MACARTHUR PARK AND CD1 | $27,166 |
| 7 | June 2, 2025 | March 28, 2025 | 66d | CLEANUP MACARTHUR PARK AND CD1 | $3,904 |
| 8 | July 11, 2025 | May 20, 2025 | 52d | CLEANUP MACARTHUR PARK AND CD1 | $84,625 |
| 9 | July 24, 2025 | June 20, 2025 | 34d | CLEANUP MACARTHUR PARK AND CD1 | $97,408 |
| 10 | August 18, 2025 | July 21, 2025 | 28d | CLEANUP MACARTHUR PARK AND CD1 | $70,916 |
| 11 | September 4, 2025 | August 20, 2025 | 15d | CLEANUP MACARTHUR PARK AND CD1 | $30,545 |
| 12 | September 23, 2025 | September 5, 2025 | 18d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2 | $57,642 |
| 13 | September 23, 2025 | August 26, 2025 | 28d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $10,858 |
| 14 | September 23, 2025 | August 26, 2025 | 28d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $10,608 |
| 15 | September 23, 2025 | August 26, 2025 | 28d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $10,474 |
| 16 | September 23, 2025 | August 26, 2025 | 28d | CLEANUP MACARTHUR PARK AND CD1 | $5,893 |
| 17 | October 8, 2025 | September 22, 2025 | 16d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $31,826 |
| 18 | October 15, 2025 | September 19, 2025 | 26d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2 | $65,986 |
| 19 | October 15, 2025 | September 19, 2025 | 26d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $2,684 |
| 20 | October 22, 2025 | July 30, 2025 | 84d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $172,810 |
| 21 | October 28, 2025 | September 5, 2025 | 53d | CLEANUP MACARTHUR PARK AND CD1 | $6,412 |
| 22 | November 18, 2025 | October 21, 2025 | 28d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2 | $51,009 |
| 23 | November 18, 2025 | October 21, 2025 | 28d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $25,507 |
| 24 | November 18, 2025 | October 21, 2025 | 28d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $14,140 |
| 25 | December 23, 2025 | November 20, 2025 | 33d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2 | $59,511 |
| 26 | December 23, 2025 | November 19, 2025 | 34d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $35,404 |
| 27 | December 24, 2025 | November 20, 2025 | 34d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $19,419 |
| 28 | January 15, 2026 | December 20, 2025 | 26d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2 | $38,619 |
| 29 | January 15, 2026 | December 20, 2025 | 26d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $17,694 |
| 30 | January 20, 2026 | December 20, 2025 | 31d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $28,623 |
| 31 | February 4, 2026 | January 20, 2026 | 15d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $28,399 |
| 32 | February 26, 2026 | January 20, 2026 | 37d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2 | $26,795 |
| 33 | February 26, 2026 | January 20, 2026 | 37d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $18,644 |
| 34 | March 23, 2026 | February 20, 2026 | 31d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $37,742 |
| 35 | April 10, 2026 | March 20, 2026 | 21d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $20,078 |
| 36 | April 16, 2026 | February 20, 2026 | 55d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $23,076 |
| 37 | May 26, 2026 | April 20, 2026 | 36d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $22,583 |
| 38 | July 8, 2026 | May 28, 2026 | 41d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $20,424 |
| 39 | July 20, 2026 | June 16, 2026 | 34d | MAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION | $7,750 |
| 40 | July 29, 2026 | June 20, 2026 | 39d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $15,973 |
| 41 | August 17, 2026 | July 21, 2026 | 27d | CLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP | $20,895 |
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.