SpendingContractsPurchase order

What has the City paid on purchase order SC74CO26203319M?

$440K paid to New Directions for Youth Inc across 10 payments from January 8, 2026 to July 23, 2026, charged to Public Works - Board of Public Works / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBER NDFY $571,856.00 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 12, 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
1January 8, 2026December 24, 202515dGRAFFITI REMOVAL FY25-26$66,250
2January 8, 2026December 26, 202513dGRAFFITI REMOVAL FY25-26$66,250
3January 8, 2026December 24, 202515dGRAFFITI REMOVAL FY25-26$66,250
4February 26, 2026February 12, 202614dGRAFFITI REMOVAL FY25-26$47,654
5February 26, 2026February 11, 202615dGRAFFITI REMOVAL FY25-26$33,094
6April 3, 2026March 20, 202614dGRAFFITI REMOVAL FY25-26$41,654
7April 10, 2026March 20, 202621dGRAFFITI REMOVAL FY25-26$36,492
8July 23, 2026July 1, 202622dGRAFFITI REMOVAL FY25-26$44,632
9July 23, 2026July 1, 202622dGRAFFITI REMOVAL FY25-26$31,936
10July 23, 2026July 1, 202622dGRAFFITI REMOVAL FY25-26$5,497

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.