CheckbookVendor

What has the City paid Harbor Area Gang Alternatives Program /C?

$33.7M in City payments across 405 checks, from July 19, 2017 to August 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HARBOR AREA GANG ALTERNATIVES PROGRAM /C

$33.7MTotal paid
405Payments
$83,130Average payment
FY2023-24Peak full year · $5.5M

By fiscal year

FY2017-18
$2.7M
FY2018-19
$2.5M
FY2019-20
$3.4M
FY2020-21
$3.5M
FY2021-22
$4.3M
FY2022-23
$3.9M
FY2023-24
$5.5M
FY2024-25
$3.6M
FY2025-26
$3.9M
FY2026-27 *
$379K

Who pays them

Public Works – Board$31.9M
City Council$1.1M
Public Works – Sanitation$297K
Non-departmental$200K
Public Works – Street Services$185K

What for

Contractual Services$32.3M

390 payments

CD 15 Redevelopment Fund$1.1M

9 payments

Expense and Equipment$75K

3 payments

Graffiti Removal$75K

1 payment

Operation and Maintenance - TMDL Compliance Projects$50K

2 payments

* FY2026-27 is still in progress — $379K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $2.6M.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
August 10, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$179,523
August 10, 2026Contractual ServicesPublic Works – BoardCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$6,795
July 22, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$179,523
July 20, 2026Contractual ServicesPublic Works – BoardCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$12,855
June 11, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$179,523
June 11, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$42,697
June 11, 2026Contractual ServicesPublic Works – BoardCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$9,060
June 8, 2026Contractual ServicesPublic Works – BoardCLEAN STREETS PUBLIC RIGHT OF WAY CLEANUP$9,900
May 22, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$179,523
May 4, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$179,523
April 30, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$44,619
April 3, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$29,814
April 1, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$179,523
April 1, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$48,157
April 1, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$44,989
April 1, 2026Contractual ServicesPublic Works – BoardCOUNCIL DISTRICT 8 COMMUNITY BEAUTIFICATION SERVICES$39,724
February 26, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$179,523
February 26, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$148,070
February 19, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL FY25-26$38,597
October 15, 2025Contractual ServicesPublic Works – Board6TH ST BRIDGE CLEAN UP$11,500
August 27, 2025CD 15 Redevelopment FundCity CouncilINV # 26-CLK-14/ C-145943, TO SUPPORT THE ORGANIZATIONS GENERAL PROGRAMS AND SERVICES IN WILMINGTON$300,000
August 8, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$145,555
August 1, 2025Contractual ServicesPublic Works – BoardHIRING OF GRAFFITI REMOVAL PRE-APPRENTICE WORKERS NTP NO. 13$169,583
August 1, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL-REGULAR AND STRIKE FORCE (UNTAG) NTP NO. 13$45,719
August 1, 2025Contractual ServicesPublic Works – BoardUNTAG STRIKE FORCE GRAFFITI REMOVAL SERVICES FY 2024-25$41,667

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.