CheckbookVendor

What has the City paid Hollywood Beautification Team /C?

$9.6M in City payments across 262 checks, from July 19, 2017 to July 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HOLLYWOOD BEAUTIFICATION TEAM /C

$9.6MTotal paid
262Payments
$36,517Average payment
FY2022-23Peak full year · $1.2M

By fiscal year

FY2017-18
$960K
FY2018-19
$824K
FY2019-20
$1.1M
FY2020-21
$1.1M
FY2021-22
$1.0M
FY2022-23
$1.2M
FY2023-24
$1.0M
FY2024-25
$977K
FY2025-26
$871K
FY2026-27 *
$505K

Who pays them

Public Works – Board$9.3M
Non-departmental$204K
City Council$16K

What for

Contractual Services$9.3M

217 payments

Root for the Future$194K

41 payments

CD 4 Redevelopment Fund$16K

3 payments

Graffiti Removal$10K

1 payment

* FY2026-27 is still in progress — $505K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $230K.

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
July 28, 2026Contractual ServicesPublic Works – BoardRO ENCUMBER FUNDS UNDER NEW VENDOR CODE - FUNDS PROVIDED FOR GRAFFITI REMOVAL FOR FY25-26, NTP-1$469,999
July 21, 2026Contractual ServicesPublic Works – BoardPUBLIC RIGHT OF WAY CLEANUP$35,000
May 19, 2026Contractual ServicesPublic Works – BoardCD 2 COMMUNITY ENHANCEMENTS$150,000
May 19, 2026Contractual ServicesPublic Works – BoardTUJUNGA WALKWAY BEAUTIFICATION/ MAINTENANCE$100,000
March 2, 2026Contractual ServicesPublic Works – BoardRO ENCUMBER FUNDS UNDER NEW VENDOR CODE - FUNDS PROVIDED FOR GRAFFITI REMOVAL FOR FY25-26, NTP-1$391,666
February 4, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL DURING FY 25-26-$391,666
January 29, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL DURING FY 25-26$391,666
September 5, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$78,337
September 5, 2025Root for the FutureNon-departmentalAMEND 1_RFTF WATERING_6/3-23/25$5,139
August 11, 2025Contractual ServicesPublic Works – BoardHIRING OF SUMMER YOUTH WORKERS$34,851
August 11, 2025Contractual ServicesPublic Works – BoardHIRING OF SUMMER YOUTH WORKERS$5,149
July 23, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$78,333
July 23, 2025Contractual ServicesPublic Works – BoardCLEAN STREETS LA CLEANUP SERVICES$13,159
July 23, 2025Contractual ServicesPublic Works – BoardCLEAN STREETS LA CLEANUP SERVICES$11,841
July 11, 2025Root for the FutureNon-departmentalAMEND 1_RFTF_WATERING- 5/6 TO 5/31/25$2,853
June 9, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$78,333
June 9, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$78,333
June 9, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$78,333
June 2, 2025Root for the FutureNon-departmentalAMEND 1_RFTF_WATERING- 4/7 TO 4/28/25$1,692
May 1, 2025Root for the FutureNon-departmentalAMEND 1_RFTF_WATERING- 3/19 TO 3/26/25$2,592
April 7, 2025Root for the FutureNon-departmentalAMEND 1_RFTF_WATERING- 2/25 TO 2/26/25$1,305
March 12, 2025Root for the FutureNon-departmentalAMEND 1_RFTF_WATERING- 1/7 TO 1/22/25$2,286
March 6, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$78,333
March 6, 2025Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$78,333
February 19, 2025Root for the FutureNon-departmentalAMEND 1_RFTF_WATERING- 11/5 TO 11/26/24$3,933

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.