SpendingContractsPurchase order
What has the City paid on purchase order SC50CO25145562M?
$107K paid to Koreatown Youth and Community Center Inc across 21 payments from February 7, 2025 to August 4, 2026, charged to Non-Departmental / Regional Project Development and Revolving Funds.
What it was for
Regional Project Development and Revolving FundsBudget line.
Order description, as published:
60W/50/50VX66; ADD CL1 TO ENC $50,000.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 11, 2024.
Paid from
Measure W - Safe, Clean Water - Municipal Program SF
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 | February 7, 2025 | February 6, 2025 | 1d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,488 |
| 2 | February 14, 2025 | February 13, 2025 | 1d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $9,168 |
| 3 | February 14, 2025 | February 13, 2025 | 1d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $6,804 |
| 4 | February 14, 2025 | February 13, 2025 | 1d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,488 |
| 5 | June 2, 2025 | April 17, 2025 | 46d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,488 |
| 6 | June 2, 2025 | April 17, 2025 | 46d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,476 |
| 7 | June 3, 2025 | April 17, 2025 | 47d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,632 |
| 8 | July 11, 2025 | July 9, 2025 | 2d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $3,312 |
| 9 | July 11, 2025 | July 9, 2025 | 2d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $2,040 |
| 10 | August 20, 2025 | July 26, 2024 | 390d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $2,784 |
| 11 | October 31, 2025 | August 8, 2025 | 84d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $8,328 |
| 12 | October 31, 2025 | September 10, 2025 | 51d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $8,028 |
| 13 | October 31, 2025 | July 1, 2025 | 122d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,296 |
| 14 | October 31, 2025 | July 1, 2025 | 122d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,296 |
| 15 | October 31, 2025 | July 22, 2025 | 101d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,236 |
| 16 | February 10, 2026 | October 10, 2025 | 123d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $7,932 |
| 17 | March 3, 2026 | November 10, 2025 | 113d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $7,860 |
| 18 | March 3, 2026 | January 9, 2026 | 53d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,080 |
| 19 | March 3, 2026 | December 10, 2025 | 83d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $3,876 |
| 20 | August 4, 2026 | April 10, 2026 | 116d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $4,116 |
| 21 | August 4, 2026 | April 10, 2026 | 116d | 60W/50/50VX66/S33GSLAU - SLAUSON CORRIDOR MAKING CONNECTIONS | $3,528 |
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.