SpendingContractsPurchase order
What has the City paid on purchase order SC46CO26203254M?
$490K paid to Legacy LA Youth Development Corp across 6 payments from November 24, 2025 to August 12, 2026, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ENCUMBRANCE FOR LEGACY LA; CO203254; FY26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 17, 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 | November 24, 2025 | September 3, 2025 | 82d | PAYMENT FOR LEGACY LA CO203254 CASH ADVANCE 1 | $162,484 |
| 2 | February 11, 2026 | January 30, 2026 | 12d | CA2 FOR LEGACY LA; JUN'26 INV# 203254JUN26PYCA2 | $162,484 |
| 3 | June 9, 2026 | April 30, 2026 | 40d | PAYMENT TO LEGACY LA; CO203254; MAR'26 INV# 203254MAR26PY | $10,077 |
| 4 | July 16, 2026 | May 29, 2026 | 48d | LEGACY LA; APR'26; INV# 203254APR26PY | $49,529 |
| 5 | August 4, 2026 | June 25, 2026 | 40d | PAYMENT TO LEGACY LA; MAY'26; INV# 203254MAY26PY | $68,792 |
| 6 | August 12, 2026 | July 31, 2026 | 12d | PAYMENT TO LEGACY LA; JUN'26; INV# 203254JUN26PY | $36,135 |
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.