SpendingContractsPurchase order

What has the City paid on purchase order SC74CO26203291M?

$496K paid to Los Angeles Conservation Corps Inc across 9 payments from December 24, 2025 to August 28, 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:

ENC $546,666.67 NTP-1 GRAFFITI REMOVAL

Approval records

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

Order dated December 3, 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
1December 24, 2025November 19, 202535dGRAFFITI REMOVAL$69,382
2January 23, 2026December 17, 202537dGRAFFITI REMOVAL$48,742
3January 23, 2026January 13, 202610dGRAFFITI REMOVAL$44,749
4February 19, 2026February 3, 202616dGRAFFITI REMOVAL$64,289
5March 26, 2026March 9, 202617dGRAFFITI REMOVAL$51,485
6April 30, 2026April 17, 202613dGRAFFITI REMOVAL$50,945
7June 1, 2026May 12, 202620dGRAFFITI REMOVAL$63,325
8July 10, 2026June 9, 202631dGRAFFITI REMOVAL$57,855
9August 28, 2026August 4, 202624dGRAFFITI REMOVAL$45,357

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.