SpendingContractsPurchase order
What has the City paid on purchase order SC56CO25140932Y?
$489K paid to The University Corporation across 14 payments from May 16, 2025 to December 15, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | May 16, 2025 | April 24, 2025 | 22d | CO140932 DART FY24-25 | $38,093 |
| 2 | May 30, 2025 | May 30, 2025 | 0d | CO140932 DART FY24-25 | $44,654 |
| 3 | May 30, 2025 | May 30, 2025 | 0d | CO140932 DART FY24-25 | $39,558 |
| 4 | September 16, 2025 | September 15, 2025 | 1d | CO140932 DART FY24-25 | $44,396 |
| 5 | October 1, 2025 | September 15, 2025 | 16d | CO140932 DART FY24-25 | $40,808 |
| 6 | October 15, 2025 | October 6, 2025 | 9d | CO140932 DART FY24-25 | $43,590 |
| 7 | October 22, 2025 | October 14, 2025 | 8d | CO140932 DART FY24-25 | $40,662 |
| 8 | November 6, 2025 | October 22, 2025 | 15d | CO140932 DART FY24-25 | $38,916 |
| 9 | November 21, 2025 | November 6, 2025 | 15d | CO140932 DART FY24-25 | $33,416 |
| 10 | November 21, 2025 | November 6, 2025 | 15d | CO140932 DART FY24-25 | $8,325 |
| 11 | December 12, 2025 | November 14, 2025 | 28d | CO140932 DART FY24-25 | $37,760 |
| 12 | December 12, 2025 | November 6, 2025 | 36d | CO140932 DART FY24-25 | $25,491 |
| 13 | December 12, 2025 | November 6, 2025 | 36d | CO140932 DART FY24-25 | $16,719 |
| 14 | December 15, 2025 | December 8, 2025 | 7d | CO140932 DART FY24-25 | $36,163 |
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.