SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26204074M?
$390K paid to Central City Action Committee /C across 6 payments from April 24, 2026 to August 5, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | April 24, 2026 | April 10, 2026 | 14d | GRAFFITI REMOVAL SERVICES | $52,500 |
| 2 | April 30, 2026 | April 21, 2026 | 9d | GRAFFITI REMOVAL SERVICES | $67,500 |
| 3 | April 30, 2026 | April 21, 2026 | 9d | GRAFFITI REMOVAL SERVICES | $67,500 |
| 4 | May 8, 2026 | April 23, 2026 | 15d | GRAFFITI REMOVAL SERVICES | $67,500 |
| 5 | July 30, 2026 | July 14, 2026 | 16d | GRAFFITI REMOVAL SERVICES | $67,500 |
| 6 | August 5, 2026 | July 16, 2026 | 20d | GRAFFITI REMOVAL SERVICES | $67,500 |
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.