SpendingContractsPurchase order

What has the City paid on purchase order SC74CO26145463M?

$698K paid to Coalition for Responsible across 21 payments from May 18, 2026 to July 29, 2026, charged to Public Works - Board of Public Works / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

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
1May 18, 2026April 29, 202619dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
2May 18, 2026April 29, 202619dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
3May 26, 2026April 29, 202627dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
4May 26, 2026April 29, 202627dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
5May 26, 2026April 29, 202627dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
6May 26, 2026April 29, 202627dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
7May 26, 2026April 29, 202627dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$28,299
8May 26, 2026April 29, 202627dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$16,745
9May 27, 2026April 29, 202628dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
10May 27, 2026April 29, 202628dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
11June 1, 2026May 15, 202617dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
12June 1, 2026May 14, 202618dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
13June 1, 2026May 14, 202618dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
14June 1, 2026May 15, 202617dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
15June 1, 2026May 12, 202620dCOUNCIL DISTRICT 9 CLEANUP AND BEAUTIFICATION$29,167
16July 20, 2026June 11, 202639dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
17July 20, 2026June 11, 202639dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
18July 20, 2026June 11, 202639dCOUNCIL DISTRICT 9 CLEANUP AND BEAUTIFICATION$29,167
19July 29, 2026July 14, 202615dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$39,418
20July 29, 2026July 14, 202615dCOUNCIL DISTRICT 11 CLEANUP AND BEAUTIFICATION AND RESTROOM AMBASSADOR PROJECT$31,250
21July 29, 2026July 14, 202615dCOUNCIL DISTRICT 9 CLEANUP AND BEAUTIFICATION$29,167

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.