CheckbookVendor

What has the City paid Koreatown Youth and Community Center Inc?

$19.8M in City payments across 652 checks, from July 31, 2017 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KOREATOWN YOUTH AND COMMUNITY CENTER INC

$19.8MTotal paid
652Payments
$30,334Average payment
FY2024-25Peak full year · $3.4M

By fiscal year

FY2017-18
$971K
FY2018-19
$1.0M
FY2019-20
$1.1M
FY2020-21
$1.2M
FY2021-22
$2.3M
FY2022-23
$3.2M
FY2023-24
$2.2M
FY2024-25
$3.4M
FY2025-26
$3.1M
FY2026-27 *
$1.2M

Who pays them

Public Works – Board$15.1M
Community Investment for Families Department$2.6M
Non-departmental$1.1M
City Council$774K
Community Investment Department$153K
Transportation$24K
City Clerk$20K
Neighborhood Empowerment$5K
Cultural Affairs$3K
Library$800

What for

Contractual Services$17.9M

522 payments

Greenfiltration Project$467K

34 payments

Root for the Future$451K

42 payments

CD 10 Redevelopment Fund$361K

8 payments

CD 1 Redevelopment Fund$248K

8 payments

CD 13 Redevelopment Fund$150K

4 payments

Regional Project Development and Revolving Funds$109K

23 payments

Graffiti Removal$75K

2 payments

Pedestrian Plan/Program$24K

4 payments

CD 9 Redevelopment Fund$10K

2 payments

CD 4 Redevelopment Fund$5K

1 payment

Council Civic Fund$3K

1 payment

* FY2026-27 is still in progress — $1.2M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.6M.

Most recent payments

The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.

DateBudget linePurposeAmount
September 1, 2026Root for the FutureNon-departmentalRFTF_WATERING_8/1-31/25$12,660
September 1, 2026Root for the FutureNon-departmentalRFTF_WATERING_9/3-30/25$12,620
September 1, 2026Root for the FutureNon-departmentalRFTF_WATERING_7/1-31/25$12,120
September 1, 2026Root for the FutureNon-departmentalRFTF_WATERING_12/3-28/25$6,240
August 31, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$82,728
August 31, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$61,803
August 31, 2026Contractual ServicesPublic Works – BoardCLEAN LA ADULT PROGRAM, FY 25-26$45,562
August 31, 2026Root for the FutureNon-departmentalRFTF_WATERING_10/1-30/25$12,520
August 31, 2026Root for the FutureNon-departmentalRFTF_WATERING_2/1-23/26$6,120
August 31, 2026Root for the FutureNon-departmentalRFTF_WATERING_3/4-28/26$6,110
August 31, 2026Root for the FutureNon-departmentalRFTF_WATERING_4/7-26/26$6,100
August 28, 2026Contractual ServicesPublic Works – BoardCLEAN LA YOUTH PROGRAM - YOUTH SERVICE CORPS GRANT, CYCLE 3$40,851
August 27, 2026Contractual ServicesCommunity Investment202525 MAY'26 KYCC FSC GENFUND F1000001 FY26$152,690
August 27, 2026Greenfiltration ProjectNon-departmental537/50/50VMGF GREENFILTRATION$51,480
August 27, 2026Greenfiltration ProjectNon-departmental537/50/50VMGF GREENFILTRATION$48,984
August 19, 2026Contractual ServicesPublic Works – BoardGRAFFITI REMOVAL$65,546
August 17, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$63,531
August 11, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$63,154
August 10, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$51,917
August 10, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$47,249
August 10, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$43,046
August 10, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$38,288
August 10, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$37,702
August 10, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$14,558
August 4, 2026Contractual ServicesPublic Works – BoardCD 1 CLEANUP$56,560

Sources

LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.