SpendingContractsPurchase order
What has the City paid on purchase order SC15CO24143911M?
$194K paid to YMCA of Metropolitan Los Angeles /C across 4 payments from March 13, 2024 to October 16, 2025, charged to Civil, Human Rights, and Equity Department / Peace & Healing Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
L.A. Repair Innovation Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Civil, Human Rights, and Equity Department
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 | March 13, 2024 | December 14, 2023 | 90d | INVOICE # YMCA # PHASE1 | $19,444 |
| 2 | May 22, 2024 | November 21, 2023 | 183d | INVOICE YMCA# PHASE 2A | $77,778 |
| 3 | October 16, 2024 | March 28, 2024 | 202d | INVOICE YMCA# PHASE 2B | $77,778 |
| 4 | October 16, 2025 | September 25, 2025 | 21d | INVOICE #YMCA PHASE 3 | $19,444 |
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.