SpendingContractsPurchase order

What has the City paid on purchase order SC74CO26203275M?

$1.73M paid to Harbor Area Gang Alternatives Program /C across 19 payments from February 19, 2026 to August 10, 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.

Order description, as published:

ENCUMBER GAP $1,523,780.00 NTP1 GRAFFITI REMOVAL FY25-26

Approval records

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

Order dated December 8, 2025.

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
1February 19, 2026February 3, 202616dGRAFFITI REMOVAL FY25-26$38,597
2February 26, 2026February 4, 202622dGRAFFITI REMOVAL FY25-26$179,523
3February 26, 2026January 29, 202628dGRAFFITI REMOVAL FY25-26$148,070
4April 1, 2026February 24, 202636dGRAFFITI REMOVAL FY25-26$179,523
5April 1, 2026February 13, 202647dCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$48,157
6April 1, 2026February 25, 202635dCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$44,989
7April 1, 2026February 26, 202634dCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$39,724
8April 3, 2026February 13, 202649dCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$29,814
9April 30, 2026April 17, 202613dCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$44,619
10May 4, 2026April 17, 202617dGRAFFITI REMOVAL FY25-26$179,523
11May 22, 2026April 30, 202622dGRAFFITI REMOVAL FY25-26$179,523
12June 8, 2026April 30, 202639dCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$9,900
13June 11, 2026May 27, 202615dGRAFFITI REMOVAL FY25-26$179,523
14June 11, 2026May 27, 202615dCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$42,697
15June 11, 2026May 27, 202615dCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$9,060
16July 20, 2026July 1, 202619dCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$12,855
17July 22, 2026July 1, 202621dGRAFFITI REMOVAL FY25-26$179,523
18August 10, 2026July 21, 202620dGRAFFITI REMOVAL FY25-26$179,523
19August 10, 2026July 21, 202620dCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$6,795

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.