SpendingContractsPurchase order
What has the City paid on purchase order SC10MSACO12119026M?
$250K paid to Los Angeles Boys & Girls Club /C across 7 payments from May 9, 2025 to July 15, 2026, charged to City Administrative Officer / PRJ-LA B&G Gymnasium.
Approval records
- Contract C-119026Stated in the order's descriptions.
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 | May 9, 2025 | May 8, 2025 | 1d | C-119026, INV.# PR 03, LA BOYS & GIRLS CLUB | $6,635 |
| 2 | November 21, 2025 | October 31, 2025 | 21d | C-119026, PR 04 | $90,000 |
| 3 | November 21, 2025 | October 31, 2025 | 21d | C-119026, PR 05 | $7,500 |
| 4 | April 17, 2026 | April 13, 2026 | 4d | C-119026, PR 05 | $69,475 |
| 5 | May 18, 2026 | May 11, 2026 | 7d | C-119026, PR 07 | $58,479 |
| 6 | June 4, 2026 | June 2, 2026 | 2d | C-119026, PR 08 | $9,535 |
| 7 | July 15, 2026 | June 5, 2026 | 40d | C-119026, PR 09 | $8,854 |
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.