SpendingContractsPurchase order

What has the City paid on purchase order SC46CO26202105Y?

$213K paid to Peace Over Violence across 24 payments from November 17, 2025 to July 29, 2026, charged to Mayor / Contractual.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual

Budget line.

Order description, as published:

FJ23 PEACE OVER VIOLENCE

Approval records

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

Order dated August 7, 2025.

Paid from

FY23 (FJ) 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
1November 17, 2025November 5, 202512dPOV - CO202105$7,789
2November 17, 2025November 11, 20256dPOV - CO202105$7,525
3November 19, 2025November 14, 20255dPOV - CO202105$7,608
4November 20, 2025November 14, 20256dPOV - CO202105$7,798
5November 21, 2025November 14, 20257dPOV - CO202105$7,804
6November 26, 2025November 19, 20257dPOV-CO202105$7,978
7November 26, 2025November 19, 20257dPOV-CO202105$7,877
8November 26, 2025November 19, 20257dPOV - CO202105$7,819
9November 26, 2025November 19, 20257dPOV-CO202105$4,585
10December 1, 2025November 21, 202510dPOV - CO202105$10,484
11December 1, 2025November 21, 202510dPOV - CO202105$8,715
12December 1, 2025November 21, 202510dPOV-CO202105$7,923
13December 1, 2025November 21, 202510dPOV-CO202105$7,783
14July 27, 2026July 20, 20267dPOV-CO202105$12,920
15July 27, 2026July 20, 20267dPOV-CO202105$11,777
16July 27, 2026July 20, 20267dPOV-CO202105$8,004
17July 27, 2026July 20, 20267dPOV-CO202105$7,828
18July 27, 2026July 20, 20267dPOV-CO202105$7,637
19July 27, 2026July 20, 20267dPOV-CO202105$6,071
20July 27, 2026July 20, 20267dPOV - CO202105$6,054
21July 27, 2026July 20, 20267dPOV-CO202105$5,619
22July 27, 2026July 20, 20267dPOV-CO202105$5,568
23July 27, 2026July 20, 20267dPOV - CO202105$4,836
24July 29, 2026July 20, 20269dPOV - CO202105$34,619

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.