SpendingContractsPurchase order

What has the City paid on purchase order SC56CO25141544Y?

$420K paid to Peace Over Violence across 14 payments from May 14, 2025 to November 25, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.

Checkbook LA · Updated Sep 22, 2026

What it was for

Domestic Abuse Response Teams

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1May 14, 2025April 8, 202536dPEACE OVER VIOLENCE GEN FUND DART C-141544$34,818
2May 14, 2025April 8, 202536dPEACE OVER VIOLENCE GEN FUND DART C-141544$33,542
3May 15, 2025April 24, 202521dPEACE OVER VIOLENCE GEN FUND DART C-141544$33,060
4June 11, 2025April 24, 202548dPEACE OVER VIOLENCE GEN FUND DART C-141544$39,990
5June 11, 2025April 24, 202548dPEACE OVER VIOLENCE GEN FUND DART C-141544$35,690
6June 23, 2025April 24, 202560dPEACE OVER VIOLENCE GEN FUND DART C-141544$41,247
7July 14, 2025June 30, 202514dPEACE OVER VIOLENCE GEN FUND DART C-141544$38,113
8July 14, 2025June 30, 202514dPEACE OVER VIOLENCE GEN FUND DART C-141544$34,822
9July 14, 2025June 30, 202514dPEACE OVER VIOLENCE GEN FUND DART C-141544$2,265
10July 14, 2025June 30, 202514dPEACE OVER VIOLENCE GEN FUND DART C-141544$1,709
11July 29, 2025July 24, 20255dPEACE OVER VIOLENCE GEN FUND DART C-141544$36,296
12September 9, 2025August 15, 202525dPEACE OVER VIOLENCE GEN FUND DART C-141544$37,655
13November 25, 2025October 25, 202531dPEACE OVER VIOLENCE GEN FUND DART C-141544$28,741
14November 25, 2025October 25, 202531dPEACE OVER VIOLENCE GEN FUND DART C-141544$22,465

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.