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.

#PaidInvoicedLagReferenceAmount
1June 2, 2025April 8, 202555dCLEANUP MACARTHUR PARK AND CD1$145,044
2June 2, 2025March 18, 202576dCLEANUP MACARTHUR PARK AND CD1$128,770
3June 2, 2025April 9, 202554dCLEANUP MACARTHUR PARK AND CD1$115,021
4June 2, 2025March 4, 202590dCLEANUP MACARTHUR PARK AND CD1$105,012
5June 2, 2025April 22, 202541dCLEANUP MACARTHUR PARK AND CD1$94,136
6June 2, 2025March 28, 202566dCLEANUP MACARTHUR PARK AND CD1$27,166
7June 2, 2025March 28, 202566dCLEANUP MACARTHUR PARK AND CD1$3,904
8July 11, 2025May 20, 202552dCLEANUP MACARTHUR PARK AND CD1$84,625
9July 24, 2025June 20, 202534dCLEANUP MACARTHUR PARK AND CD1$97,408
10August 18, 2025July 21, 202528dCLEANUP MACARTHUR PARK AND CD1$70,916
11September 4, 2025August 20, 202515dCLEANUP MACARTHUR PARK AND CD1$30,545
12September 23, 2025September 5, 202518dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2$57,642
13September 23, 2025August 26, 202528dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$10,858
14September 23, 2025August 26, 202528dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$10,608
15September 23, 2025August 26, 202528dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$10,474
16September 23, 2025August 26, 202528dCLEANUP MACARTHUR PARK AND CD1$5,893
17October 8, 2025September 22, 202516dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$31,826
18October 15, 2025September 19, 202526dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2$65,986
19October 15, 2025September 19, 202526dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$2,684
20October 22, 2025July 30, 202584dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$172,810
21October 28, 2025September 5, 202553dCLEANUP MACARTHUR PARK AND CD1$6,412
22November 18, 2025October 21, 202528dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2$51,009
23November 18, 2025October 21, 202528dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$25,507
24November 18, 2025October 21, 202528dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$14,140
25December 23, 2025November 20, 202533dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2$59,511
26December 23, 2025November 19, 202534dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$35,404
27December 24, 2025November 20, 202534dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$19,419
28January 15, 2026December 20, 202526dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2$38,619
29January 15, 2026December 20, 202526dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$17,694
30January 20, 2026December 20, 202531dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$28,623
31February 4, 2026January 20, 202615dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$28,399
32February 26, 2026January 20, 202637dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2$26,795
33February 26, 2026January 20, 202637dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$18,644
34March 23, 2026February 20, 202631dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$37,742
35April 10, 2026March 20, 202621dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$20,078
36April 16, 2026February 20, 202655dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$23,076
37May 26, 2026April 20, 202636dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$22,583
38July 8, 2026May 28, 202641dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$20,424
39July 20, 2026June 16, 202634dMAYFAIR HOTEL ARE CLEANUP/BEAUTIFICATION$7,750
40July 29, 2026June 20, 202639dCLEAN STREETS PUBLIC RIGHT-OF-WAY CLEANUP$15,973
41August 17, 2026July 21, 202627dCLEAN 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.