SpendingContractsPurchase order
What has the City paid on purchase order SC82CO26145805M?
$29K paid to Youngs Holdings Inc across 1 payment on March 20, 2026, charged to Public Works - Sanitation / Water and Electricity.
What it was for
Water and ElectricityBudget line.
Order description, as published:
ENC $29,029.68 FOR UTILITIES INVOICS FRNTD BY YOUNG'SHOLDING
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Public Works - Sanitation
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 | March 20, 2026 | September 24, 2025 | 177d | PAY FOR UTILITIES INVOICES FRONTED BY YOUNG'S HOLDINGS | $29,000 |
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.