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.

#PaidInvoicedLagReferenceAmount
1January 20, 2026December 26, 202525dGREFFITI REMOVAL FY25-26$95,116
2February 17, 2026January 27, 202621dGREFFITI REMOVAL FY25-26$66,761
3February 17, 2026January 27, 202621dGREFFITI REMOVAL FY25-26$66,761
4February 17, 2026January 27, 202621dGREFFITI REMOVAL FY25-26$66,761
5February 19, 2026January 28, 202622dGREFFITI REMOVAL FY25-26$95,115
6February 26, 2026February 11, 202615dGREFFITI REMOVAL FY25-26$66,761
7April 21, 2026April 6, 202615dGREFFITI REMOVAL FY25-26$95,115
8April 30, 2026April 17, 202613dGREFFITI REMOVAL FY25-26$95,115
9June 1, 2026May 12, 202620dGREFFITI REMOVAL FY25-26$95,115
10June 1, 2026May 12, 202620dGREFFITI REMOVAL FY25-26$14,285
11July 14, 2026March 9, 2026127dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3$10,133
12July 14, 2026March 26, 2026110dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3$7,310
13July 16, 2026April 9, 202698dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3$13,801
14July 20, 2026May 31, 202650dCLEAN LA ADULT PROGRAM FY25-26$96,691
15July 20, 2026June 11, 202639dGREFFITI REMOVAL FY25-26$95,115
16July 20, 2026June 11, 202639dGREFFITI REMOVAL FY25-26$14,285
17July 20, 2026May 9, 202672dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3$13,204
18July 28, 2026June 26, 202632dCLEAN LA ADULT PROGRAM, FY 2025-2026 ADOPTED BUDGET$174,285
19August 10, 2026July 17, 202624dGREFFITI REMOVAL FY25-26$95,116
20August 19, 2026July 10, 202640dCLEAN LA ADULT PROGRAM, FY 2025-2026 ADOPTED BUDGET$125,715
21August 19, 2026June 10, 202670dCLEAN LA ADULT PROGRAM FY25-26$110,424
22August 19, 2026June 10, 202670dCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3$56,852
23August 19, 2026July 10, 202640dCLEAN LA ADULT PROGRAM, FSR 25-0600-S138$42,331
24August 19, 2026July 10, 202640dCLEAN 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.