SpendingContractsPurchase order

What has the City paid on purchase order SC56CO19131632Y?

$281K paid to 1736 Family Crisis Center across 12 payments from November 15, 2018 to November 14, 2019, charged to Non-Departmental / Domestic Abuse Response Teams.

What it was for

Domestic Abuse Response Teams

Budget line.

Order description, as published:

1736 FAMILY CRISIS CENTER GEN FUND DART C-131632

Approval records

  • Contract C-131632Stated in the order's descriptions.

Order dated October 26, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Non-Departmental

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 15, 2018October 31, 201815d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$30,795
2January 2, 2019December 20, 201813d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$33,275
3January 11, 2019December 26, 201816d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$15,903
4February 7, 2019February 6, 20191d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$23,865
5February 7, 2019February 6, 20191d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$20,561
6February 28, 2019February 21, 20197d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$18,478
7April 26, 2019April 25, 20191d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$24,011
8June 5, 2019May 23, 201913d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$24,366
9July 1, 2019June 19, 201912d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$20,244
10August 21, 2019August 8, 201913d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$17,208
11October 7, 2019September 24, 201913d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$29,596
12November 14, 2019November 7, 20197d1736 FAMILY CRISIS CENTER GEN FUND DART C-131632$22,858

Download this table: ·

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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.