SpendingContractsPurchase order
What has the City paid on purchase order SC14CO26201645M?
$100K paid to All Peoples Community Center across 2 payments from July 18, 2025 to June 2, 2026, charged to City Clerk / All Peoples Community Center Youth Development Program (CD9).
What it was for
All Peoples Community Center Youth Development Program (CD9)Budget line.
Order description, as published:
ALL PEOPLES COMMUNITY CENTER/ C-201645
Approval records
- Contract C-201645Stated in the order's descriptions.
Order dated July 16, 2025.
Paid from
Counc DIST9 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
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 | July 18, 2025 | June 18, 2025 | 30d | INV# 26-CLK-06, AGREEMENT TO PARTLY FUND THE ACTIVITIES OF ALL PEOPLES COMMUNITY CENTER | $50,000 |
| 2 | June 2, 2026 | May 29, 2026 | 4d | INV# 26-CLK-48,ALL PEOPLES COMMUNITY CENTER | $50,000 |
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.