SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25146652Y?

$202K paid to Children's Institute Inc across 10 payments on February 28, 2025, charged to City Attorney / Victim Assistance XC Program.

What it was for

Victim Assistance XC Program

Budget line.

Order description, as published:

VICTIM SVCS FOR CHILDREN EXPOSED TO GUN VIOLENCE IN LA CITY

Approval records

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

Order dated February 28, 2025.

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
1February 28, 2025February 28, 20250dVAP XC SVCS (368-12A321)$26,500
2February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$23,458
3February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$22,908
4February 28, 2025February 28, 20250dVAP XC SVCS (368-12A321)$21,284
5February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$19,196
6February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$18,374
7February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$18,325
8February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$17,904
9February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$17,286
10February 28, 2025February 27, 20251dVAP XC SVCS (368-12A321)$16,765

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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.