SpendingContractsPurchase order

What has the City paid on purchase order SC46CO24145368Y?

$23K paid to Peace Over Violence across 13 payments from December 16, 2024 to April 30, 2026, charged to Mayor / Contractual.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual

Budget line.

Order description, as published:

PEACE OVER VIOLENCE CO145368 SART ICJR

Approval records

  • Contract C-145368Stated in the order's descriptions.

Order dated May 15, 2024.

Paid from

FY22 Improving Criminal Justice Responses Grant

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Mayor

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
1December 16, 2024December 5, 202411dC-145368 POV SART ICJR$1,548
2December 16, 2024December 5, 202411dC-145368 POV SART ICJR$1,544
3December 16, 2024December 5, 202411dC-145368 POV SART ICJR$1,491
4December 16, 2024December 5, 202411dC-145368 POV SART ICJR$1,363
5April 14, 2025April 2, 202512dC-145368 POV SART ICJR$1,960
6April 14, 2025April 2, 202512dC-145368 POV SART ICJR$1,907
7April 14, 2025April 2, 202512dC-145368 POV SART ICJR$1,902
8April 14, 2025April 2, 202512dC-145368 POV SART ICJR$1,050
9April 30, 2026April 20, 202610dC-145368 POV SART ICJR$3,361
10April 30, 2026April 20, 202610dC-145368 POV SART ICJR$2,803
11April 30, 2026April 20, 202610dC-145368 POV SART ICJR$1,385
12April 30, 2026April 20, 202610dC-145368 POV SART ICJR$1,263
13April 30, 2026April 20, 202610dC-145368 POV SART ICJR$1,221

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.