SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26203585M-1?
$862K paid to Hollywood Beautification Team /C across 2 payments from March 2, 2026 to July 28, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER HBT $940,000.00 NTP1 GRAFFITI REMOVAL FY 25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 27, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | March 2, 2026 | December 5, 2025 | 87d | RO ENCUMBER FUNDS UNDER NEW VENDOR CODE - FUNDS PROVIDED FOR GRAFFITI REMOVAL FOR FY25-26, NTP-1 | $391,666 |
| 2 | July 28, 2026 | June 10, 2026 | 48d | RO ENCUMBER FUNDS UNDER NEW VENDOR CODE - FUNDS PROVIDED FOR GRAFFITI REMOVAL FOR FY25-26, NTP-1 | $469,999 |
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.