SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25140886M?
$390K paid to Legacy LA Youth Development Corp across 7 payments from August 1, 2024 to August 28, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR LEGACY LA CO140886 FY24-25
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 31, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Mayor
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 | August 1, 2024 | July 11, 2024 | 21d | PAYMENT FOR LEGACY LA CO140886 FY24-25 CA1 | $97,500 |
| 2 | November 21, 2024 | November 4, 2024 | 17d | PAYMENT FOR LEGACY LA CO140886 FY24-25 CASH ADV #2 | $97,500 |
| 3 | February 7, 2025 | January 31, 2025 | 7d | PAYMENT FOR LEGACY LA CO140886 CASH ADV 3 FY24-25 | $97,500 |
| 4 | May 23, 2025 | April 30, 2025 | 23d | PAYMENT FOR LEGACY LA CO140886 MAR'25 FY24-25 | $5,660 |
| 5 | July 1, 2025 | June 9, 2025 | 22d | PAYMENT FOR LEGACY LA CO140886 APR'25 FY24-25 | $29,280 |
| 6 | July 24, 2025 | June 30, 2025 | 24d | PAYMENT FOR LEGACY LA CO140886 MAY'25 FY24-25 | $30,033 |
| 7 | August 28, 2025 | July 31, 2025 | 28d | PAYMENT FOR LEGACY LA CO140886 JUN'25 FY24-25 | $32,527 |
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.