SpendingContractsPurchase order

What has the City paid on purchase order SC12CO20127302M?

$264K paid to Partners in Diversity Inc across 53 payments from August 1, 2019 to October 24, 2019, charged to City Attorney / Victim Assistance XC Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Victim Assistance XC Program

Budget line carrying the most money, of 5 this order is charged to.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

City Attorney Grants

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: City Attorney

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.

#PaidInvoicedLagReferenceAmount
1August 1, 2019July 26, 20196dVAP SVCS - XC$12,975
2August 1, 2019July 26, 20196dVAP SVCS - XC$12,848
3August 1, 2019July 26, 20196dVAP SVCS - XC$12,240
4August 1, 2019July 26, 20196dVAP SVCS - XC$11,183
5August 1, 2019July 26, 20196dVAP XC-12N321$8,631
6August 1, 2019July 26, 20196dDUID METRO-12R231$1,430
7August 1, 2019July 26, 20196dMETRO$1,376
8August 1, 2019July 26, 20196dJPVUTEMP STAFFING SERVICES$1,200
9August 1, 2019July 26, 20196dJPVUTEMP STAFFING SERVICES$1,110
10August 1, 2019July 26, 20196dTEP PROGRAM$1,094
11August 1, 2019July 26, 20196dLA DATA TEP-12R642$634
12August 1, 2019July 16, 201916dJPVU-12R501$485
13August 20, 2019August 15, 20195dVAP XC-12N321$16,470
14August 20, 2019August 15, 20195dXC GRANT$15,870
15August 20, 2019August 15, 20195dUV VAP$2,407
16August 20, 2019August 15, 20195dUV$2,400
17August 20, 2019August 15, 20195dUV VAP$2,400
18August 20, 2019August 15, 20195dUV$2,400
19August 20, 2019August 15, 20195dUV$2,400
20August 20, 2019August 15, 20195dUV$2,400
21August 20, 2019August 9, 201911dUV VAP$2,310
22August 20, 2019August 15, 20195dUV$2,070
23August 20, 2019August 15, 20195dUV VAP$1,920
24August 20, 2019August 15, 20195dUV$1,875
25August 20, 2019August 15, 20195dUV$1,680
26September 10, 2019September 5, 20195dVAP XC-12N321$17,520
27September 10, 2019September 5, 20195dVAP XC$16,485
28September 10, 2019September 5, 20195dVAP XC$15,840
29September 10, 2019September 5, 20195dVAP XC$14,715
30September 10, 2019September 5, 20195dUV VAP$2,400
31September 10, 2019September 5, 20195dUV VAP$2,400
32September 10, 2019September 5, 20195dUV GRANT 368$2,400
33September 10, 2019September 5, 20195dUV VAP$2,400
34September 10, 2019August 9, 201932dLA DATA TEP-12R642$1,152
35September 10, 2019August 9, 201932dTEP PROGRAM$1,152
36September 10, 2019September 5, 20195dTEP PROGRAM$1,152
37September 10, 2019September 5, 20195dTEP PROGRAM$1,152
38September 10, 2019September 5, 20195dTEP PROGRAM$1,001
39September 10, 2019September 5, 20195dTEP PROGRAM$681
40September 10, 2019September 5, 20195dTEP PROGRAM$370
41October 21, 2019October 16, 20195dVAP XC-12N321$17,820
42October 21, 2019October 16, 20195dVAP XC-12N321$15,300
43October 21, 2019October 16, 20195dVAP XC-12N321$13,920
44October 21, 2019October 16, 20195dUV GRANT 368$2,400
45October 21, 2019October 16, 20195dUV GRANT 368$2,130
46October 21, 2019October 16, 20195dUV GRANT 368$1,920
47October 21, 2019October 16, 20195dLA DATA TEP-12R642$1,341
48October 21, 2019October 16, 20195dLA DATA TEP-12R642$1,251
49October 21, 2019October 16, 20195dLA DATA TEP-12R642$1,001
50October 24, 2019October 16, 20198dMETRO - FUND 100$1,421
51October 24, 2019October 16, 20198dMETRO - FUND 100$1,287
52October 24, 2019October 16, 20198dMETRO - FUND 100$1,144
53October 24, 2019October 16, 20198dMETRO - FUND 100$309

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.