SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26203587M?
$1.62M paid to Coalition for Responsible across 24 payments from January 20, 2026 to August 19, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBER CRCD $1,141,390.00 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 8, 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 | January 20, 2026 | December 26, 2025 | 25d | GREFFITI REMOVAL FY25-26 | $95,116 |
| 2 | February 17, 2026 | January 27, 2026 | 21d | GREFFITI REMOVAL FY25-26 | $66,761 |
| 3 | February 17, 2026 | January 27, 2026 | 21d | GREFFITI REMOVAL FY25-26 | $66,761 |
| 4 | February 17, 2026 | January 27, 2026 | 21d | GREFFITI REMOVAL FY25-26 | $66,761 |
| 5 | February 19, 2026 | January 28, 2026 | 22d | GREFFITI REMOVAL FY25-26 | $95,115 |
| 6 | February 26, 2026 | February 11, 2026 | 15d | GREFFITI REMOVAL FY25-26 | $66,761 |
| 7 | April 21, 2026 | April 6, 2026 | 15d | GREFFITI REMOVAL FY25-26 | $95,115 |
| 8 | April 30, 2026 | April 17, 2026 | 13d | GREFFITI REMOVAL FY25-26 | $95,115 |
| 9 | June 1, 2026 | May 12, 2026 | 20d | GREFFITI REMOVAL FY25-26 | $95,115 |
| 10 | June 1, 2026 | May 12, 2026 | 20d | GREFFITI REMOVAL FY25-26 | $14,285 |
| 11 | July 14, 2026 | March 9, 2026 | 127d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $10,133 |
| 12 | July 14, 2026 | March 26, 2026 | 110d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $7,310 |
| 13 | July 16, 2026 | April 9, 2026 | 98d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $13,801 |
| 14 | July 20, 2026 | May 31, 2026 | 50d | CLEAN LA ADULT PROGRAM FY25-26 | $96,691 |
| 15 | July 20, 2026 | June 11, 2026 | 39d | GREFFITI REMOVAL FY25-26 | $95,115 |
| 16 | July 20, 2026 | June 11, 2026 | 39d | GREFFITI REMOVAL FY25-26 | $14,285 |
| 17 | July 20, 2026 | May 9, 2026 | 72d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $13,204 |
| 18 | July 28, 2026 | June 26, 2026 | 32d | CLEAN LA ADULT PROGRAM, FY 2025-2026 ADOPTED BUDGET | $174,285 |
| 19 | August 10, 2026 | July 17, 2026 | 24d | GREFFITI REMOVAL FY25-26 | $95,116 |
| 20 | August 19, 2026 | July 10, 2026 | 40d | CLEAN LA ADULT PROGRAM, FY 2025-2026 ADOPTED BUDGET | $125,715 |
| 21 | August 19, 2026 | June 10, 2026 | 70d | CLEAN LA ADULT PROGRAM FY25-26 | $110,424 |
| 22 | August 19, 2026 | June 10, 2026 | 70d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $56,852 |
| 23 | August 19, 2026 | July 10, 2026 | 40d | CLEAN LA ADULT PROGRAM, FSR 25-0600-S138 | $42,331 |
| 24 | August 19, 2026 | July 10, 2026 | 40d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $7,561 |
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.