SpendingContractsPurchase order
What has the City paid on purchase order SC74CO26203771M?
$279K paid to Koreatown Youth and Community Center Inc across 4 payments from July 6, 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 | July 6, 2026 | June 5, 2026 | 31d | GRAFFITI REMOVAL | $68,959 |
| 2 | August 19, 2026 | July 30, 2026 | 20d | GRAFFITI REMOVAL | $65,546 |
| 3 | August 31, 2026 | August 6, 2026 | 25d | GRAFFITI REMOVAL | $82,728 |
| 4 | August 31, 2026 | August 6, 2026 | 25d | GRAFFITI REMOVAL | $61,803 |
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.