SpendingContractsPurchase order

What has the City paid on purchase order SC56CO24141693Y?

$854K paid to Casa De LA Familia across 13 payments from March 29, 2024 to April 11, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.

What it was for

Domestic Abuse Response Teams

Budget line.

Order description, as published:

CASA DE LA FAMILIA (DART) CO-141693

Approval records

  • Contract C-141693Stated in the order's descriptions.

Order dated March 26, 2024.

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 29, 2024March 26, 20243dCASA DE LA FAMILIA GEN FUND DART C-141693$56,873
2March 29, 2024March 26, 20243dCASA DE LA FAMILIA GEN FUND DART C-141693$53,050
3March 29, 2024March 26, 20243dCASA DE LA FAMILIA GEN FUND DART C-141693$50,594
4April 3, 2024March 26, 20248dCASA DE LA FAMILIA GEN FUND DART C-141693$66,600
5April 3, 2024March 26, 20248dCASA DE LA FAMILIA GEN FUND DART C-141693$56,038
6April 11, 2024March 26, 202416dCASA DE LA FAMILIA GEN FUND DART C-141693$62,041
7June 18, 2024June 12, 20246dCASA DE LA FAMILIA GEN FUND DART C-141693$70,060
8July 11, 2024July 3, 20248dCASA DE LA FAMILIA GEN FUND DART C-141693$67,272
9August 2, 2024July 3, 202430dCASA DE LA FAMILIA GEN FUND DART C-141693$82,698
10September 24, 2024September 10, 202414dCASA DE LA FAMILIA GEN FUND DART C-141693$74,203
11October 30, 2024October 23, 20247dCASA DE LA FAMILIA GEN FUND DART C-141693$112,360
12December 27, 2024December 12, 202415dCASA DE LA FAMILIA GEN FUND DART C-141693$94,543
13April 11, 2025March 24, 202518dCASA DE LA FAMILIA GEN FUND DART C-141693$7,862

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.