SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26140886M?
$95K paid to Legacy LA Youth Development Corp across 4 payments from August 27, 2025 to November 24, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR LEGACY LA 140886 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 19, 2025.
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 27, 2025 | August 6, 2025 | 21d | PAYMENT FOR LEGACY LA 140886 CASH ADVANCE #1 FY25-26 | $31,240 |
| 2 | November 17, 2025 | October 24, 2025 | 24d | PAYMENT FOR LEGACY LA 140886 AUG'25 FY25-26 | $31,903 |
| 3 | November 17, 2025 | October 21, 2025 | 27d | PAYMENT FOR LEGACY LA 140886 JUL'25 FY25-26 | $419 |
| 4 | November 24, 2025 | October 31, 2025 | 24d | PAYMENT FOR LEGACY LA 140886 SEP'25 FY25-26 | $31,125 |
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.