SpendingContractsPurchase order

What has the City paid on purchase order SC12CO24143738M?

$202K paid to Peace Over Violence across 12 payments from October 13, 2023 to February 27, 2024, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

Order description, as published:

SERVICES FOR DOMESTIC VIOLENCE VICTIMS IN THE CITY OF LA

Approval records

  • Contract C-143738Stated in the order's descriptions.

Order dated August 8, 2023.

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
1October 13, 2023September 28, 202315dXC VICTIM SVCS$17,779
2October 13, 2023September 28, 202315dXC VICTIM SVCS$15,876
3October 13, 2023September 28, 202315dXC VICTIM SVCS$15,511
4October 13, 2023September 28, 202315dXC VICTIM SVCS$14,788
5October 13, 2023September 28, 202315dXC VICTIM SVCS$14,321
6October 13, 2023September 28, 202315dXC VICTIM SVCS$13,890
7February 27, 2024February 26, 20241dFY23 XC C-143738 12Y321 DEC 2023$31,522
8February 27, 2024February 16, 202411dFY23 XC C-143738 12Y321 JULY 2023$17,955
9February 27, 2024February 16, 202411dFY23 XC C-143738 12Y321 SEP 2023$17,111
10February 27, 2024February 16, 202411dFY23 XC C-143738 12Y321 AUG 2023$16,516
11February 27, 2024February 21, 20246dFY23 XC C-143738 12Y321 OCT 2023$15,690
12February 27, 2024February 21, 20246dFY23 XC C-143738 12Y321 NOV 2023$11,041

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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.