SpendingContractsPurchase order
What has the City paid on purchase order SC50CO27145562M?
$74K paid to Koreatown Youth and Community Center Inc across 8 payments from August 31, 2026 to September 1, 2026, charged to Non-Departmental / Root for the Future.
What it was for
Root for the FutureBudget line.
Order description, as published:
556/50/50TMRF/ROOT FOR THE FUTURE_ENC $95,372.60
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 27, 2026.
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 | August 31, 2026 | November 10, 2025 | 294d | RFTF_WATERING_10/1-30/25 | $12,520 |
| 2 | August 31, 2026 | March 13, 2026 | 171d | RFTF_WATERING_2/1-23/26 | $6,120 |
| 3 | August 31, 2026 | April 9, 2026 | 144d | RFTF_WATERING_3/4-28/26 | $6,110 |
| 4 | August 31, 2026 | May 8, 2026 | 115d | RFTF_WATERING_4/7-26/26 | $6,100 |
| 5 | September 1, 2026 | September 10, 2025 | 356d | RFTF_WATERING_8/1-31/25 | $12,660 |
| 6 | September 1, 2026 | October 10, 2025 | 326d | RFTF_WATERING_9/3-30/25 | $12,620 |
| 7 | September 1, 2026 | August 8, 2025 | 389d | RFTF_WATERING_7/1-31/25 | $12,120 |
| 8 | September 1, 2026 | January 9, 2026 | 235d | RFTF_WATERING_12/3-28/25 | $6,240 |
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.