SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26203311M?
$658K paid to West Valley Alliance /C across 13 payments from December 12, 2025 to July 30, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENC $550K FOR GRAFFITI REMOVAL-NTP 1
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 12, 2025 | November 5, 2025 | 37d | GRAFFITI REMOVAL | $87,500 |
| 2 | March 20, 2026 | March 5, 2026 | 15d | GRAFFITI REMOVAL | $92,500 |
| 3 | March 20, 2026 | March 5, 2026 | 15d | PUBLIC RIGHT OF WAY CLEANUP | $7,083 |
| 4 | March 27, 2026 | February 2, 2026 | 53d | PUBLIC RIGHT OF WAY CLEANUP | $42,500 |
| 5 | April 17, 2026 | April 1, 2026 | 16d | PUBLIC RIGHT OF WAY CLEANUP | $7,083 |
| 6 | April 20, 2026 | April 1, 2026 | 19d | GRAFFITI REMOVAL | $92,500 |
| 7 | May 19, 2026 | May 1, 2026 | 18d | GRAFFITI REMOVAL | $92,500 |
| 8 | May 19, 2026 | May 1, 2026 | 18d | PUBLIC RIGHT OF WAY CLEANUP | $7,083 |
| 9 | June 16, 2026 | June 1, 2026 | 15d | GRAFFITI REMOVAL | $92,500 |
| 10 | June 16, 2026 | June 1, 2026 | 15d | PUBLIC RIGHT OF WAY CLEANUP | $7,083 |
| 11 | July 14, 2026 | April 1, 2026 | 104d | CD 12 SUPPLEMENTAL GRAFFITI REMOVAL | $30,000 |
| 12 | July 30, 2026 | July 1, 2026 | 29d | GRAFFITI REMOVAL | $92,500 |
| 13 | July 30, 2026 | July 1, 2026 | 29d | PUBLIC RIGHT OF WAY CLEANUP | $7,083 |
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.