SpendingContractsPurchase order

What has the City paid on purchase order SC56CO25140930Y?

$361K paid to Domestic Abuse Center across 15 payments from December 17, 2024 to April 9, 2026, 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:

DOMESTIC ABUSE CENTER (DAC) C-140930 DART FY 24-25

Approval records

  • Contract C-140930Stated in the order's descriptions.

Order dated December 11, 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
1December 17, 2024December 12, 20245dDOMESTIC ABUSE CENTER GEN FUND DART C-140930$32,000
2December 17, 2024December 12, 20245dDOMESTIC ABUSE CENTER GEN FUND DART C-140930$24,174
3January 16, 2025January 14, 20252dDOMESTIC ABUSE CENTER GEN FUND DART C-140930$15,684
4February 5, 2025January 14, 202522dDOMESTIC ABUSE CENTER GEN FUND DART C-140930$32,045
5March 6, 2025March 3, 20253dDOMESTIC ABUSE CENTER GEN FUND DART C-140930$15,018
6April 10, 2025March 24, 202517dDOMESTIC ABUSE CENTER GEN FUND DART C-140930$38,110
7May 22, 2025April 24, 202528dDOMESTIC ABUSE CENTER GEN FUND DART C-140930$30,327
8July 1, 2025June 17, 202514dCO140930$15,142
9July 1, 2025June 17, 202514dCO140930$13,301
10July 17, 2025July 15, 20252dCO140930$15,249
11August 22, 2025July 31, 202522dCO140930$34,457
12September 24, 2025September 15, 20259dCO140930$26,512
13December 12, 2025December 5, 20257dCO140930$26,572
14December 12, 2025December 5, 20257dCO140930$11,731
15April 9, 2026March 18, 202622dCO140930$30,684

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.