SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26202525Y?
$1.28M paid to Koreatown Youth and Community Center Inc across 20 payments from September 18, 2025 to August 27, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
C-202525 KYCC FSC
Approval records
- Contract C-202525Stated in the order's descriptions.
Order dated August 27, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 | September 18, 2025 | September 15, 2025 | 3d | KYCC CSBG FY26 | $94,303 |
| 2 | September 18, 2025 | September 16, 2025 | 2d | GENFUND SOGR FY26 | $20,376 |
| 3 | October 2, 2025 | September 29, 2025 | 3d | KYCC CDBG 424 FY26 | $96,010 |
| 4 | October 2, 2025 | September 29, 2025 | 3d | 202525 KYCC AUG'25 EAC | $58,655 |
| 5 | November 5, 2025 | October 27, 2025 | 9d | 202525 SEPT'25 KYCC FSC | $88,482 |
| 6 | November 5, 2025 | October 27, 2025 | 9d | 202525 KYCC SEPT'25 EAC | $64,523 |
| 7 | December 5, 2025 | November 25, 2025 | 10d | KYCC CSBG FY26 | $63,862 |
| 8 | December 5, 2025 | November 25, 2025 | 10d | KYCC CDBG 424 FY26 | $45,571 |
| 9 | December 5, 2025 | November 25, 2025 | 10d | GENFUND SOGR FY26 | $30,992 |
| 10 | January 27, 2026 | January 21, 2026 | 6d | GENFUND SOGR FY26 | $4,354 |
| 11 | January 28, 2026 | January 21, 2026 | 7d | KYCC CDBG 424 FY26 | $96,554 |
| 12 | February 4, 2026 | January 20, 2026 | 15d | KYCC CDBG 424 FY26 12/1-12/31/25 | $77,465 |
| 13 | February 4, 2026 | January 20, 2026 | 15d | GENFUND SOGR FY26 C-202525 12/1-12/31/2025 12/1-12/31/2025 | $9,013 |
| 14 | March 2, 2026 | February 18, 2026 | 12d | GENFUND SOGR FY26 1/1-1/31/26 | $57,007 |
| 15 | March 2, 2026 | February 18, 2026 | 12d | KYCC CDBG 424 FY26 1/1-1/31/2026 | $657 |
| 16 | April 3, 2026 | March 19, 2026 | 15d | GENFUND SOGR FY26 | $116,777 |
| 17 | May 6, 2026 | April 23, 2026 | 13d | GENFUND SOGR FY26 | $59,970 |
| 18 | May 6, 2026 | April 23, 2026 | 13d | GENFUND SOGR FY26 | $39,317 |
| 19 | June 2, 2026 | May 27, 2026 | 6d | 202525 APR'26 KYCC FSC | $104,330 |
| 20 | August 27, 2026 | July 7, 2026 | 51d | 202525 MAY'26 KYCC FSC GENFUND F1000001 FY26 | $152,690 |
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.