SpendingContractsPurchase order
What has the City paid on purchase order SC56CO25138671Y?
$26K paid to The University Corporation across 12 payments from August 22, 2025 to November 6, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.
What it was for
Domestic Abuse Response TeamsBudget line.
Order description, as published:
THE UNIVERSITY CORP DBA STRENGTH UNITED
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2025.
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 | August 22, 2025 | July 31, 2025 | 22d | CO138671 SART FY24-25 | $2,394 |
| 2 | August 22, 2025 | July 31, 2025 | 22d | CO138671 SART FY24-25 | $2,290 |
| 3 | August 26, 2025 | July 31, 2025 | 26d | CO138671 SART FY24-25 | $2,186 |
| 4 | September 9, 2025 | September 3, 2025 | 6d | CO138671 SART FY24-25 | $2,394 |
| 5 | September 9, 2025 | September 3, 2025 | 6d | CO138671 SART FY24-25 | $2,186 |
| 6 | September 16, 2025 | September 15, 2025 | 1d | CO138671 SART FY24-25 | $2,498 |
| 7 | September 16, 2025 | September 15, 2025 | 1d | CO138671 SART FY24-25 | $2,290 |
| 8 | September 16, 2025 | September 15, 2025 | 1d | CO138671 SART FY24-25 | $2,082 |
| 9 | September 16, 2025 | September 15, 2025 | 1d | CO138671 SART FY24-25 | $1,978 |
| 10 | September 29, 2025 | September 15, 2025 | 14d | CO138671 SART FY24-25 | $2,082 |
| 11 | September 29, 2025 | September 15, 2025 | 14d | CO138671 SART FY24-25 | $2,056 |
| 12 | November 6, 2025 | October 29, 2025 | 8d | CO138671 SART FY24-25 | $1,664 |
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.