SpendingContractsPurchase order
What has the City paid on purchase order SC56CO24141544Y?
$449K paid to Peace Over Violence across 12 payments from March 5, 2024 to December 18, 2024, charged to Non-Departmental / Domestic Abuse Response Teams.
Approval records
- Contract C-141544Stated in the order's descriptions.
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 | March 5, 2024 | February 9, 2024 | 25d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $34,621 |
| 2 | March 5, 2024 | February 9, 2024 | 25d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $29,582 |
| 3 | March 5, 2024 | February 9, 2024 | 25d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $26,773 |
| 4 | May 24, 2024 | May 21, 2024 | 3d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $33,151 |
| 5 | May 24, 2024 | May 21, 2024 | 3d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $32,233 |
| 6 | May 24, 2024 | May 21, 2024 | 3d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $31,934 |
| 7 | October 9, 2024 | September 10, 2024 | 29d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $38,036 |
| 8 | October 9, 2024 | September 10, 2024 | 29d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $36,110 |
| 9 | October 9, 2024 | September 10, 2024 | 29d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $35,274 |
| 10 | December 18, 2024 | November 21, 2024 | 27d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $73,583 |
| 11 | December 18, 2024 | November 21, 2024 | 27d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $39,445 |
| 12 | December 18, 2024 | November 21, 2024 | 27d | PEACE OVER VIOLENCE GEN FUND DART C-141544 | $38,293 |
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.