SpendingContractsPurchase order
What has the City paid on purchase order GAEAE21AE26880001M?
$0 paid to Homeboy Industries across 2 payments from October 7, 2025 to October 22, 2025, charged to Community Investment for Families Department / DV Administrative.
What it was for
DV Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Re Domestic Violence Trust FND
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Community Investment for Families Department
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 | October 7, 2025 | September 30, 2025 | 7d | HOMEGIRL CAFE CATERING -FOR DOMESTIC VIOLENCE ALLIANCE (DVA) JOINT DV & MENTAL HEALTH | $911 |
| 2 | October 22, 2025 | September 30, 2025 | 22d | HOMEGIRL CAFE CATERING -FOR DOMESTIC VIOLENCE ALLIANCE (DVA) JOINT DV & MENTAL HEALTH | -$911 |
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.