SpendingContractsPurchase order
What has the City paid on purchase order SC56CO24140932Y?
$446K paid to The University Corporation across 12 payments from February 28, 2024 to May 8, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.
What it was for
Domestic Abuse Response TeamsBudget line.
Order description, as published:
CO140932 DART FY23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 2023.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 28, 2024 | February 9, 2024 | 19d | CO140932 DART FY23-24 | $23,729 |
| 2 | March 6, 2024 | February 9, 2024 | 26d | CO140932 DART FY23-24 | $25,238 |
| 3 | March 18, 2024 | March 15, 2024 | 3d | CO140932 DART FY23-24 | $23,801 |
| 4 | April 10, 2024 | March 15, 2024 | 26d | CO140932 DART FY23-24 | $34,539 |
| 5 | September 19, 2024 | September 10, 2024 | 9d | CO140932 DART FY23-24 | $38,575 |
| 6 | November 12, 2024 | October 23, 2024 | 20d | CO140932 DART FY23-24 | $40,631 |
| 7 | December 11, 2024 | November 21, 2024 | 20d | CO140932 DART FY23-24 | $32,784 |
| 8 | December 19, 2024 | November 21, 2024 | 28d | CO140932 DART FY23-24 | $35,129 |
| 9 | January 30, 2025 | January 14, 2025 | 16d | CO140932 DART FY23-24 | $41,761 |
| 10 | April 3, 2025 | March 3, 2025 | 31d | CO140932 DART FY23-24 | $48,244 |
| 11 | April 11, 2025 | April 10, 2025 | 1d | CO140932 DART FY23-24 | $59,038 |
| 12 | May 8, 2025 | April 24, 2025 | 14d | CO140932 DART FY23-24 | $42,528 |
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.