SpendingContractsPurchase order

What has the City paid on purchase order SC56CO22132104Y?

$314K paid to Peace Over Violence across 12 payments from November 23, 2021 to October 7, 2022, charged to Non-Departmental / Domestic Abuse Response Teams.

Checkbook LA · Updated Sep 22, 2026

What it was for

Domestic Abuse Response Teams

Budget line.

Order description, as published:

PEACE OVER VIOLENCE GEN FUND DART C-132104

Approval records

  • Contract C-132104Stated in the order's descriptions.

Order dated August 10, 2021.

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 23, 2021November 18, 20215dPEACE OVER VIOLENCE GEN FUND DART C-132104$27,870
2November 23, 2021November 18, 20215dPEACE OVER VIOLENCE GEN FUND DART C-132104$23,236
3January 5, 2022December 9, 202127dPEACE OVER VIOLENCE GEN FUND DART C-132104$28,016
4January 28, 2022January 3, 202225dPEACE OVER VIOLENCE GEN FUND DART C-132104$26,506
5March 17, 2022February 28, 202217dPEACE OVER VIOLENCE GEN FUND DART C-132104$29,158
6April 13, 2022March 24, 202220dPEACE OVER VIOLENCE GEN FUND DART C-132104$30,931
7April 29, 2022April 19, 202210dPEACE OVER VIOLENCE GEN FUND DART C-132104$25,439
8June 22, 2022June 14, 20228dPEACE OVER VIOLENCE GEN FUND DART C-132104$20,107
9July 19, 2022July 11, 20228dPEACE OVER VIOLENCE GEN FUND DART C-132104$24,495
10September 9, 2022August 9, 202231dPEACE OVER VIOLENCE GEN FUND DART C-132104$27,059
11September 29, 2022September 2, 202227dPEACE OVER VIOLENCE GEN FUND DART C-132104$28,054
12October 7, 2022October 6, 20221dPEACE OVER VIOLENCE GEN FUND DART C-132104$23,262

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.