SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO12119011M?
$289K paid to Los Angeles Boys & Girls Club /C across 7 payments from April 7, 2025 to May 11, 2026, charged to City Administrative Officer / PRJ-LA Boys&Girls Club Aquatic.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Proposition K Projects Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 7, 2025 | April 2, 2025 | 5d | LOS ANGELES BOYS & GIRLS CLUB AQUATIC CTR-GRANT AGREEMENT | $77,536 |
| 2 | November 12, 2025 | November 3, 2025 | 9d | LOS ANGELES BOYS & GIRLS CLUB AQUATIC CTR-GRANT AGREEMENT | $49,410 |
| 3 | December 31, 2025 | December 17, 2025 | 14d | LOS ANGELES BOYS & GIRLS CLUB AQUATIC CTR-GRANT AGREEMENT | $41,400 |
| 4 | April 6, 2026 | March 31, 2026 | 6d | LOS ANGELES BOYS & GIRLS CLUB AQUATIC CTR-GRANT AGREEMENT | $19,220 |
| 5 | April 14, 2026 | April 9, 2026 | 5d | LOS ANGELES BOYS & GIRLS CLUB AQUATIC CTR-GRANT AGREEMENT | $18,900 |
| 6 | April 27, 2026 | April 23, 2026 | 4d | LOS ANGELES BOYS & GIRLS CLUB AQUATIC CTR-GRANT AGREEMENT | $40,500 |
| 7 | May 11, 2026 | May 8, 2026 | 3d | LOS ANGELES BOYS & GIRLS CLUB AQUATIC CTR-GRANT AGREEMENT | $42,135 |
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.