SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23140409M?
$189K paid to Peace Over Violence across 13 payments from August 10, 2022 to February 28, 2024, charged to City Attorney / Victimassistance XC Program.
What it was for
Victimassistance XC ProgramBudget line.
Order description, as published:
TO FILL GAPS IN VICTIMS SERVICES FOR DOMESTIC VIOLENCE VICTI
Approval records
- Contract C-140409Stated in the order's descriptions.
Order dated July 18, 2022.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 10, 2022 | August 5, 2022 | 5d | VAP XC | $14,735 |
| 2 | August 10, 2022 | August 5, 2022 | 5d | VAP XC | $13,646 |
| 3 | August 10, 2022 | August 5, 2022 | 5d | XC VICTIM SERVICES | $12,262 |
| 4 | August 10, 2022 | August 5, 2022 | 5d | XC VICTIM SERVICES | $12,082 |
| 5 | August 16, 2022 | July 29, 2022 | 18d | XC VICTIM SERVICES | $11,956 |
| 6 | August 16, 2022 | July 26, 2022 | 21d | VAP XC | $11,648 |
| 7 | August 18, 2022 | August 1, 2022 | 17d | XC VICTIM SERVICES | $1,602 |
| 8 | October 11, 2022 | September 30, 2022 | 11d | XC VICTIM SERVICES | $18,746 |
| 9 | March 30, 2023 | March 20, 2023 | 10d | XC | $19,109 |
| 10 | March 30, 2023 | March 20, 2023 | 10d | XC VICTIM SERVICES | $17,239 |
| 11 | April 14, 2023 | March 20, 2023 | 25d | XC VICTIM SERVICES | $19,358 |
| 12 | April 14, 2023 | March 20, 2023 | 25d | XC | $18,961 |
| 13 | February 28, 2024 | February 7, 2024 | 21d | VAP C-140409 DEC 2022 | $18,037 |
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.