SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24136652M?
$116K paid to Koreatown Youth and Community Center Inc across 26 payments from July 23, 2024 to October 6, 2025, charged to Non-Departmental / Greenfiltration Project.
What it was for
Greenfiltration ProjectBudget line.
Order description, as published:
537/50/50VMGF GREENFILTRATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 2, 2024.
Paid from
Environmental Affairs Trust
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 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $3,600 |
| 2 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $3,528 |
| 3 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $1,692 |
| 4 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $1,128 |
| 5 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $1,128 |
| 6 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $1,128 |
| 7 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $1,128 |
| 8 | July 23, 2024 | June 6, 2024 | 47d | 537/50/50VMGF GREENFILTRATION | $1,128 |
| 9 | July 24, 2024 | July 23, 2024 | 1d | 537/50/50VMGF GREENFILTRATION | $1,620 |
| 10 | July 24, 2024 | June 6, 2024 | 48d | 537/50/50VMGF GREENFILTRATION | $1,116 |
| 11 | July 24, 2024 | June 3, 2024 | 51d | 537/50/50VMGF GREENFILTRATION | $1,092 |
| 12 | July 26, 2024 | July 19, 2024 | 7d | 537/50/50VMGF GREENFILTRATION | $2,352 |
| 13 | July 30, 2024 | July 29, 2024 | 1d | 537/50/50VMGF GREENFILTRATION | $3,144 |
| 14 | September 24, 2024 | July 26, 2024 | 60d | 537/50/50VMGF GREENFILTRATION | $3,180 |
| 15 | September 25, 2024 | September 5, 2024 | 20d | 537/50/50VMGF GREENFILTRATION | $4,320 |
| 16 | November 13, 2024 | October 4, 2024 | 40d | 537/50/50VMGF GREENFILTRATION | $4,320 |
| 17 | December 2, 2024 | November 5, 2024 | 27d | 537/50/50VMGF GREENFILTRATION | $4,620 |
| 18 | January 8, 2025 | December 5, 2024 | 34d | 537/50/50VMGF GREENFILTRATION | $4,908 |
| 19 | February 11, 2025 | January 3, 2025 | 39d | 537/50/50VMGF GREENFILTRATION | $6,984 |
| 20 | May 7, 2025 | April 18, 2025 | 19d | 537/50/50VMGF GREENFILTRATION | $10,296 |
| 21 | May 14, 2025 | April 21, 2025 | 23d | 537/50/50VMGF GREENFILTRATION | $10,776 |
| 22 | May 14, 2025 | May 8, 2025 | 6d | 537/50/50VMGF GREENFILTRATION | $8,460 |
| 23 | September 23, 2025 | July 29, 2025 | 56d | 537/50/50VMGF GREENFILTRATION | $10,944 |
| 24 | September 25, 2025 | July 14, 2025 | 73d | 537/50/50VMGF GREENFILTRATION | $11,400 |
| 25 | October 6, 2025 | July 30, 2025 | 68d | 537/50/50VMGF GREENFILTRATION | $8,572 |
| 26 | October 6, 2025 | July 30, 2025 | 68d | 537/50/50VMGF GREENFILTRATION | $3,008 |
Download this table: ·
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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.