SpendingContractsPurchase order

What has the City paid on purchase order SC12CO25200615Y?

$43K paid to Driving Hope Foundation across 12 payments from May 23, 2025 to March 3, 2026, charged to City Attorney / Community-Based Violence Intervention and Prevention Initiat.

What it was for

Community-Based Violence Intervention and Prevention Initiat

Budget line.

Order description, as published:

IMPLEMENT COMMUNITY BASED INTERVENTION PRVENTION INITIATIVE

Approval records

  • Contract C-200615Stated 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.

#PaidInvoicedLagReferenceAmount
1May 23, 2025May 8, 202515dSEPT 2024 INV# 11835 COLA C-200615 / C. HERNANDEZ$3,076
2May 23, 2025May 8, 202515dOCT 2024 INV# 11836 COLA C-200615 / C. HERNANDEZ$3,076
3May 23, 2025May 9, 202514dNOV 2024 INV# 11837 COLA C-200615 / C. HERNANDEZ$3,076
4May 23, 2025May 9, 202514dDEC 2024 INV# 11838 COLA C-200615 / C. HERNANDEZ$3,076
5May 30, 2025May 29, 20251dAUG 2024 INV# 11834 COLA C-200615 / C. HERNANDEZ$3,076
6August 1, 2025July 29, 20253dFEB 2025 CVIPI COLA C-200615 / C. HERNANDEZ$3,076
7August 1, 2025July 29, 20253dJAN 2025 CVIPI COLA C-200615 / C. HERNANDEZ$3,076
8August 1, 2025July 29, 20253dMAR 2025 CVIPI COLA C-200615 / C. HERNANDEZ$3,076
9August 1, 2025July 29, 20253dAPR 2025 CVIPI COLA C-200615 / C. HERNANDEZ$3,076
10March 3, 2026March 2, 20261dJULY 2025 CVIPI COLA C-200615 / N MANZANILLA$7,276
11March 3, 2026March 2, 20261dMAY 2025 CVIPI COLA C-200615 / N MANZANILLA$4,469
12March 3, 2026March 2, 20261dJUNE 2025 CVIPI COLA C-200615 / N MANZANILLA$3,076

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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.