SpendingContractsPurchase order

What has the City paid on purchase order SC21CO25145922Y?

$1.48M paid to Koreatown Youth and Community Center Inc across 28 payments from October 2, 2024 to September 3, 2025, charged to Community Investment for Families Department / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

C-145922 KYCC FSC

Approval records

  • Contract C-145922Stated in the order's descriptions.

Order dated August 30, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Community Investment for Families 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.

#PaidInvoicedLagReferenceAmount
1October 2, 2024September 30, 20242d145922 JULY'24 KYCC FSC$80,812
2October 2, 2024September 30, 20242d145922 KYCC JULY'24 EAC$11,339
3October 16, 2024October 16, 20240d145922 AUG'24 KYCC FSC$90,937
4October 17, 2024October 16, 20241d145922 KYCC AUG'24 EAC$34,329
5October 30, 2024October 28, 20242d145922 KYCC SEP'24 EAC$10,382
6October 31, 2024October 28, 20243d145922 SEP'24 KYCC FSC$92,295
7December 3, 2024November 25, 20248d145922 OCT'24 KYCC FSC$85,137
8December 4, 2024November 25, 20249d145922 KYCC OCT'24 EAC$13,435
9December 23, 2024December 19, 20244d145922 NOV'24 KYCC FSC$99,894
10December 23, 2024December 19, 20244d145922 KYCC NOV'24 EAC$8,816
11January 29, 2025January 28, 20251d145922 DEC'24 KYCC FSC$2,698
12February 3, 2025January 28, 20256d145922 DEC'24 KYCC FSC$52,211
13February 6, 2025January 27, 202510d145922 KYCC DEC'24 EAC$17,657
14March 11, 2025March 4, 20257d145922 JAN'25 KYCC FSC$58,919
15March 11, 2025March 4, 20257d145922 JAN'25 KYCC FSC$28,359
16March 21, 2025March 19, 20252d145922 FEB'25 KYCC FSC$150,331
17March 21, 2025March 19, 20252d145922 KYCC FEB'25 EAC$1,281
18May 1, 2025April 30, 20251d145922 MAR'25 KYCC FSC$55,063
19May 1, 2025April 30, 20251d145922 MAR'25 KYCC FSC$22,939
20May 6, 2025May 1, 20255d145922 KYCC MAR'25 EAC$1,650
21May 29, 2025May 27, 20252d145922 APR'25 KYCC FSC$82,635
22May 29, 2025May 27, 20252d145922 KYCC APR'25 EAC$2,047
23July 29, 2025July 25, 20254d145922 KYCC MAY'25 EAC$76,155
24July 30, 2025July 24, 20256d145922 MAY'25 KYCC FSC$117,476
25August 19, 2025August 8, 202511dC-145922 KYCC GF F1000001 FY25$210,856
26August 19, 2025August 8, 202511dC-145922 KYCC GF F100FSCE EAC FY25$40,115
27September 3, 2025August 28, 20256dC-145922 KYCC GF F1000001 FY25$25,195
28September 3, 2025August 28, 20256dC-145922 KYCC GF F1000001 FY25$4,964

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.