SpendingContractsPurchase order
What has the City paid on purchase order SC50CO23136652M?
$377K paid to Koreatown Youth and Community Center Inc across 34 payments from April 25, 2023 to September 8, 2025, charged to Non-Departmental / Root for the Future.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Integrated Solid Waste Management D
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
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 | April 25, 2023 | April 20, 2023 | 5d | 556/50/50TMRF | $30,463 |
| 2 | May 16, 2023 | May 4, 2023 | 12d | 556/50/50TMRF | $4,041 |
| 3 | August 22, 2023 | July 20, 2023 | 33d | 556/50/50TMRF | $2,680 |
| 4 | August 22, 2023 | July 20, 2023 | 33d | 556/50/50TMRF | $1,880 |
| 5 | November 20, 2023 | September 6, 2023 | 75d | 556/50/50TMRF | $2,720 |
| 6 | November 29, 2023 | October 20, 2023 | 40d | 556/50/50TMRF | $4,760 |
| 7 | November 30, 2023 | October 20, 2023 | 41d | 556/50/50TMRF | $11,440 |
| 8 | December 20, 2023 | October 27, 2023 | 54d | 556/50/50TMRF | $13,058 |
| 9 | January 4, 2024 | November 5, 2023 | 60d | 556/50/50TMRF | $5,810 |
| 10 | February 1, 2024 | January 29, 2024 | 3d | 556/50/50TMRF | $19,316 |
| 11 | February 16, 2024 | January 24, 2024 | 23d | 556/50/50TMRF | $34,264 |
| 12 | February 23, 2024 | February 5, 2024 | 18d | 556/50/50TMRF | $24,996 |
| 13 | April 9, 2024 | March 22, 2024 | 18d | 556/50/50TMRF | $47,520 |
| 14 | April 9, 2024 | March 21, 2024 | 19d | 556/50/50TMRF | $13,577 |
| 15 | April 9, 2024 | March 5, 2024 | 35d | 556/50/50TMRF | $13,316 |
| 16 | April 9, 2024 | March 29, 2024 | 11d | 556/50/50TMRF | $261 |
| 17 | April 10, 2024 | March 22, 2024 | 19d | 556/50/50TMRF | $6,610 |
| 18 | April 10, 2024 | March 5, 2024 | 36d | 556/50/50TMRF | $5,660 |
| 19 | July 25, 2024 | July 24, 2024 | 1d | INV#717-2405-02 MAY24_WATERING | $10,830 |
| 20 | July 25, 2024 | July 24, 2024 | 1d | INV#717-2404-02 APR24_WATERING | $7,230 |
| 21 | July 29, 2024 | July 5, 2024 | 24d | INV#717-2406-02 JUN24_WATERING | $10,730 |
| 22 | August 27, 2024 | July 26, 2024 | 32d | AMEND#1_RFTF_WATERING_7/1-26/2024 | $14,200 |
| 23 | October 24, 2024 | August 23, 2024 | 62d | INV#717-2404-04_WATERING_DENKER_4/27/24 | $10 |
| 24 | November 20, 2024 | September 5, 2024 | 76d | AMEND#1_RFTF_WATERING_8/1-28/24 | $14,020 |
| 25 | November 20, 2024 | October 4, 2024 | 47d | AMEND#1_RFTF_WATERING_9/3-30/24 | $13,580 |
| 26 | December 4, 2024 | November 5, 2024 | 29d | AMEND#1_RFTF_WATERING_10/2-30/24 | $10,080 |
| 27 | February 6, 2025 | February 5, 2025 | 1d | AMEND#1_RFTF_WATERING_12/5-28/24 | $6,660 |
| 28 | February 6, 2025 | December 5, 2024 | 63d | AMEND#1_RFTF_WATERING_11/1-28/24 | $6,640 |
| 29 | March 12, 2025 | February 14, 2025 | 26d | AMEND#1_RFTF_WATERING_1/15-29/25 | $6,570 |
| 30 | April 4, 2025 | March 10, 2025 | 25d | AMEND#1_RFTF_WATERING_2/4-26/25 | $6,680 |
| 31 | June 6, 2025 | June 5, 2025 | 1d | AMEND#1_RFTF_WATERING_3/1-21/25 | $6,600 |
| 32 | July 10, 2025 | May 23, 2025 | 48d | AMEND#1_RFTF_WATERING_4/2-29/25 | $7,000 |
| 33 | August 13, 2025 | June 19, 2025 | 55d | AMEND#1_RFTF_WATERING_5/7-28/25 | $6,350 |
| 34 | September 8, 2025 | July 22, 2025 | 48d | AMEND#1_RFTF_WATERING_6/3-29/25 | $7,410 |
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.