SpendingContractsPurchase order

What has the City paid on purchase order SC63CO25145805L?

$2.98M paid to Youngs Holdings Inc across 9 payments from December 30, 2024 to July 11, 2025, charged to Non-Departmental - Leasing / General Fund Leasing.

Checkbook LA · Updated Sep 22, 2026

What it was for

General Fund Leasing

Budget line.

Order description, as published:

450 S CENTRAL - LASAN LIVABILITY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 20, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental - Leasing

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.

#PaidInvoicedLagReferenceAmount
1December 30, 2024December 20, 202410d450 S CENTRAL - LASAN LIVABILITY$453,318
2January 8, 2025January 7, 20251d450 S CENTRAL - LASAN LIVABILITY$349,091
3January 30, 2025January 28, 20252d450 S CENTRAL - LASAN LIVABILITY$349,091
4March 7, 2025February 25, 202510d450 S CENTRAL - LASAN LIVABILITY$349,091
5March 20, 2025March 20, 20250d450 S CENTRAL - LASAN LIVABILITY$78,099
6April 1, 2025March 25, 20257d450 S CENTRAL - LASAN LIVABILITY$427,190
7April 30, 2025April 24, 20256d450 S CENTRAL - LASAN LIVABILITY$492,130
8May 29, 2025May 27, 20252d450 S CENTRAL - LASAN LIVABILITY$427,190
9July 11, 2025July 10, 20251d450 S CENTRAL - LASAN LIVABILITY$55,152

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.