SpendingContractsPurchase order
What has the City paid on purchase order SC19CO26143212M?
$372K paid to Boy Scouts of America across 10 payments from October 21, 2025 to June 12, 2026, charged to Youth Development Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
WESTERN LA COUNTY COUNCIL, BOY SCOUTS OF AMERICA/ C-143212
Approval records
- Contract C-143212Stated in the order's descriptions.
Order dated October 8, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Youth Development 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 | October 21, 2025 | October 8, 2025 | 13d | INVOICE 143212_07_25 | $40,243 |
| 2 | October 30, 2025 | October 28, 2025 | 2d | INVOICE 143212_09_25 | $26,755 |
| 3 | November 17, 2025 | November 14, 2025 | 3d | INVOICE 143212_10_25 | $118,253 |
| 4 | December 16, 2025 | December 15, 2025 | 1d | INVOICE 143212_11_25 | $13,779 |
| 5 | January 15, 2026 | January 14, 2026 | 1d | INVOICE 143212_12_25 | $11,351 |
| 6 | March 4, 2026 | March 3, 2026 | 1d | INVOICE 143212_01_26 | $3,901 |
| 7 | April 2, 2026 | April 1, 2026 | 1d | INVOICE 143212_02_26 | $7,055 |
| 8 | April 16, 2026 | April 15, 2026 | 1d | INVOICE 143212_03_26 | $26,913 |
| 9 | May 19, 2026 | May 18, 2026 | 1d | INVOICE 143212_04_26 | $16,705 |
| 10 | June 12, 2026 | June 11, 2026 | 1d | INVOICE 143212_05_26 | $106,756 |
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.