SpendingContractsPurchase order
What has the City paid on purchase order SC12CO25200614Y?
$193K paid to Elevate Hope Inc across 12 payments from June 6, 2025 to December 30, 2025, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.
What it was for
Community-Based Violence Intervention and Prevention InitiatBudget line.
Order description, as published:
IMPLEMENT COMMUNITY BASED INTERVENTION PREVENTION INITIATIVE
Approval records
- Contract C-200614Stated in the order's descriptions.
Order dated April 16, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 6, 2025 | May 29, 2025 | 8d | IMPLEMENT COMMUNITY BASED INTERVENTION PREVENTION INITIATIVE | $23,886 |
| 2 | June 6, 2025 | May 29, 2025 | 8d | IMPLEMENT COMMUNITY BASED INTERVENTION PREVENTION INITIATIVE | $17,873 |
| 3 | June 6, 2025 | May 23, 2025 | 14d | AUG 2024 C-200614 / C HERNANDEZ / BSCC COHORT 3 | $12,455 |
| 4 | August 13, 2025 | July 29, 2025 | 15d | DEC 2024 C-200614/ C HERNANDEZ / BSCC COHORT 3 | $17,523 |
| 5 | August 13, 2025 | July 29, 2025 | 15d | JAN2025 C-200614 / C HERNANDEZ / BSCC COHORT 3TIVE | $16,600 |
| 6 | August 13, 2025 | July 29, 2025 | 15d | FEB2025 C-200614 / C HERNANDEZ / BSCC COHORT 3 | $16,595 |
| 7 | August 13, 2025 | July 29, 2025 | 15d | APR2025 C-200614 / C HERNANDEZ / BSCC COHORT 3 | $15,599 |
| 8 | August 13, 2025 | July 29, 2025 | 15d | MAR2025 C-200614 / C HERNANDEZ / BSCC COHORT 3 | $14,878 |
| 9 | August 13, 2025 | July 29, 2025 | 15d | SEP 2024 C-200614/ C HERNANDEZ / BSCC COHORT 3 | $8,237 |
| 10 | December 30, 2025 | December 12, 2025 | 18d | MAY 2025 C-200614/ C HERNANDEZ / BSCC COHORT 3 | $18,298 |
| 11 | December 30, 2025 | December 12, 2025 | 18d | JUNE2025 C-200614/ C HERNANDEZ / BSCC COHORT 3 | $15,609 |
| 12 | December 30, 2025 | December 12, 2025 | 18d | JULY2025 C-200614/ C HERNANDEZ / BSCC COHORT 3 | $15,436 |
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.