SpendingContractsPurchase order
What has the City paid on purchase order SC50CO26145562M?
$351K paid to Koreatown Youth and Community Center Inc across 8 payments from January 8, 2026 to August 27, 2026, 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 November 10, 2025.
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 | January 8, 2026 | December 29, 2025 | 10d | 537/50/50VMGF GREENFILTRATION | $47,844 |
| 2 | January 8, 2026 | December 29, 2025 | 10d | 537/50/50VMGF GREENFILTRATION | $36,252 |
| 3 | January 16, 2026 | January 12, 2026 | 4d | 537/50/50VMGF GREENFILTRATION | $45,960 |
| 4 | February 6, 2026 | February 3, 2025 | 368d | 537/50/50VMGF GREENFILTRATION | $34,164 |
| 5 | February 23, 2026 | December 10, 2025 | 75d | 537/50/50VMGF GREENFILTRATION | $42,504 |
| 6 | April 21, 2026 | March 11, 2026 | 41d | 537/50/50VMGF GREENFILTRATION | $43,968 |
| 7 | August 27, 2026 | March 2, 2026 | 178d | 537/50/50VMGF GREENFILTRATION | $51,480 |
| 8 | August 27, 2026 | March 18, 2026 | 162d | 537/50/50VMGF GREENFILTRATION | $48,984 |
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.