SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26145562M?
$861K paid to Koreatown Youth and Community Center Inc across 22 payments from May 14, 2026 to August 31, 2026, charged to Public Works - Board of Public Works / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Board of Public Works
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 | May 14, 2026 | March 12, 2026 | 63d | CLEAN LA ADULT PROGRAM, FY 25-26 | $45,207 |
| 2 | May 14, 2026 | March 12, 2026 | 63d | CLEAN LA ADULT PROGRAM, FY 25-26 | $26,834 |
| 3 | May 28, 2026 | March 25, 2026 | 64d | CLEAN LA ADULT PROGRAM, FY 25-26 | $49,551 |
| 4 | June 8, 2026 | April 1, 2026 | 68d | CLEAN LA ADULT PROGRAM, FY 25-26 | $47,049 |
| 5 | June 8, 2026 | April 1, 2026 | 68d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $13,644 |
| 6 | June 8, 2026 | March 11, 2026 | 89d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 2 | $13,585 |
| 7 | June 8, 2026 | March 25, 2026 | 75d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $8,091 |
| 8 | June 11, 2026 | May 28, 2026 | 14d | CLEAN LA ADULT PROGRAM, FY 25-26 | $37,505 |
| 9 | June 11, 2026 | May 28, 2026 | 14d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $32,491 |
| 10 | August 4, 2026 | July 20, 2026 | 15d | CD 1 CLEANUP | $56,560 |
| 11 | August 4, 2026 | July 20, 2026 | 15d | CD 1 CLEANUP | $45,659 |
| 12 | August 4, 2026 | July 20, 2026 | 15d | CD 1 CLEANUP | $38,966 |
| 13 | August 10, 2026 | July 23, 2026 | 18d | CD 1 CLEANUP | $51,917 |
| 14 | August 10, 2026 | July 23, 2026 | 18d | CD 1 CLEANUP | $47,249 |
| 15 | August 10, 2026 | July 23, 2026 | 18d | CD 1 CLEANUP | $43,046 |
| 16 | August 10, 2026 | July 23, 2026 | 18d | CD 1 CLEANUP | $38,288 |
| 17 | August 10, 2026 | July 23, 2026 | 18d | CD 1 CLEANUP | $37,702 |
| 18 | August 10, 2026 | July 23, 2026 | 18d | CD 1 CLEANUP | $14,558 |
| 19 | August 11, 2026 | July 23, 2026 | 19d | CD 1 CLEANUP | $63,154 |
| 20 | August 17, 2026 | July 23, 2026 | 25d | CD 1 CLEANUP | $63,531 |
| 21 | August 28, 2026 | June 25, 2026 | 64d | CLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3 | $40,851 |
| 22 | August 31, 2026 | June 25, 2026 | 67d | CLEAN LA ADULT PROGRAM, FY 25-26 | $45,562 |
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.