SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26203338M?
$1.13M paid to West Coast Coalition across 16 payments from November 24, 2025 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 WCC $600,000.00 FOR NTP1 GRAFFITI REMOVAL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 24, 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 | November 24, 2025 | November 21, 2025 | 3d | GRAFFITI REMOVAL | $206,750 |
| 2 | November 24, 2025 | November 21, 2025 | 3d | GRAFFITI REMOVAL | $68,917 |
| 3 | December 12, 2025 | December 2, 2025 | 10d | GRAFFITI REMOVAL | $65,000 |
| 4 | January 23, 2026 | January 6, 2026 | 17d | GRAFFITI REMOVAL | $65,000 |
| 5 | February 19, 2026 | January 31, 2026 | 19d | GRAFFITI REMOVAL | $65,000 |
| 6 | March 26, 2026 | March 2, 2026 | 24d | GRAFFITI REMOVAL | $65,000 |
| 7 | March 26, 2026 | February 25, 2026 | 29d | PUBLIC RIGHT OF WAY CLEANUP | $21,250 |
| 8 | April 15, 2026 | March 24, 2026 | 22d | GRAFFITI REMOVAL | $75,000 |
| 9 | April 17, 2026 | April 1, 2026 | 16d | GRAFFITI REMOVAL | $64,333 |
| 10 | May 12, 2026 | March 24, 2026 | 49d | PUBLIC RIGHT OF WAY CLEANUP | $21,250 |
| 11 | June 4, 2026 | June 1, 2026 | 3d | GRAFFITI REMOVAL | $75,000 |
| 12 | June 8, 2026 | May 19, 2026 | 20d | GRAFFITI REMOVAL | $75,000 |
| 13 | June 12, 2026 | May 29, 2026 | 14d | PUBLIC RIGHT OF WAY CLEANUP | $21,250 |
| 14 | July 23, 2026 | July 14, 2026 | 9d | GRAFFITI REMOVAL | $200,000 |
| 15 | July 23, 2026 | July 1, 2026 | 22d | PUBLIC RIGHT OF WAY CLEANUP | $21,250 |
| 16 | July 23, 2026 | July 1, 2026 | 22d | PUBLIC RIGHT OF WAY CLEANUP | $20,000 |
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.