SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26136652M?
$2K paid to Koreatown Youth and Community Center Inc across 2 payments on October 30, 2025, 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 AL1 TO ENCUMBER $2,000
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 8, 2025.
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 | October 30, 2025 | July 1, 2025 | 121d | 60W 50 50VX66; SLAUSON CORRIDOR MAKING CONNECTIONS | $912 |
| 2 | October 30, 2025 | July 1, 2025 | 121d | 60W 50 50VX66; SLAUSON CORRIDOR MAKING CONNECTIONS | $912 |
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.