SpendingContractsPurchase order

What has the City paid on purchase order SC14CO19132728M?

$116K paid to 3 different vendors (the largest, Korean Chamber of Commerce, received $83.6K) across 4 payments from April 11, 2019 to July 20, 2020, charged to City Clerk / Special Fund General.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

3 different vendors draw against this purchase order, so the $116K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Special Fund General

Budget line.

Order description, as published:

DEFRAY COST FOR LED LIGHTING, SECURITY SVCS WITHIN MADANG OP

Approval records

  • Contract C-132728Stated in the order's descriptions.

Order dated April 11, 2019.

Paid from

Counc DIST10 Pub Benefit TR FD

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Clerk

Paid to

Korean Chamber of Commerce$84K · 1 payment
Korean American Chamber of Commerce of Los Angeles$21K · 2 payments
Korean Chamber of Commerce of Los Angeles$12K · 1 payment

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.

#PaidInvoicedLagReferenceAmount
1April 11, 2019March 26, 201916dENC FUNDS FOR KOREAN AMERICAN CHAMBER OF COMMERCE OF LOS ANGELES C-132728$83,552
2May 22, 2019April 17, 201935dTO DEFRAY COSTS OF SECURITY SVCS WITHIN MADANG OPEN IN CD10$6,450
3December 6, 2019November 26, 201910dDEFRAY COST, SECURITY GUARD/PATROL SERVICE, MAINTENANCE$14,589
4July 20, 2020July 20, 20200dDEFRAY COST, SECURITY GUARD/PATROL SERVICE, MAINTENANCE$11,778

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.