SpendingContractsPurchase order

What has the City paid on purchase order SC56CO23141544Y?

$283K paid to Peace Over Violence across 12 payments from March 2, 2023 to February 5, 2024, 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-141544

Approval records

  • Contract C-141544Stated in the order's descriptions.

Order dated October 14, 2022.

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
1March 2, 2023February 28, 20232dPEACE OVER VIOLENCE GEN FUND DART C-141544$24,750
2March 2, 2023February 28, 20232dPEACE OVER VIOLENCE GEN FUND DART C-141544$21,843
3June 2, 2023June 1, 20231dPEACE OVER VIOLENCE GEN FUND DART C-141544$24,524
4June 8, 2023June 1, 20237dPEACE OVER VIOLENCE GEN FUND DART C-141544$25,685
5August 8, 2023August 1, 20237dPEACE OVER VIOLENCE GEN FUND DART C-141544$25,806
6September 11, 2023September 6, 20235dPEACE OVER VIOLENCE GEN FUND DART C-141544$25,688
7December 14, 2023November 20, 202324dPEACE OVER VIOLENCE GEN FUND DART C-141544$24,652
8December 14, 2023November 20, 202324dPEACE OVER VIOLENCE GEN FUND DART C-141544$24,365
9December 14, 2023November 20, 202324dPEACE OVER VIOLENCE GEN FUND DART C-141544$20,995
10February 5, 2024January 18, 202418dPEACE OVER VIOLENCE GEN FUND DART C-141544$25,111
11February 5, 2024January 18, 202418dPEACE OVER VIOLENCE GEN FUND DART C-141544$24,674
12February 5, 2024January 18, 202418dPEACE OVER VIOLENCE GEN FUND DART C-141544$14,743

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.