SpendingContractsPurchase order
What has the City paid on purchase order SC56CO25141665Y?
$116K paid to 1736 Family Crisis Center across 20 payments from May 9, 2025 to November 19, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.
Approval records
- Contract C-141665Stated 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 9, 2025 | April 8, 2025 | 31d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $8,460 |
| 2 | May 9, 2025 | April 8, 2025 | 31d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $8,327 |
| 3 | May 9, 2025 | April 8, 2025 | 31d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $7,657 |
| 4 | May 9, 2025 | April 8, 2025 | 31d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $7,488 |
| 5 | May 9, 2025 | April 8, 2025 | 31d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $6,237 |
| 6 | July 16, 2025 | July 7, 2025 | 9d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $874 |
| 7 | July 16, 2025 | July 7, 2025 | 9d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $801 |
| 8 | August 22, 2025 | July 23, 2025 | 30d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $418 |
| 9 | August 22, 2025 | July 23, 2025 | 30d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $19 |
| 10 | October 9, 2025 | September 25, 2025 | 14d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $8,950 |
| 11 | October 9, 2025 | September 25, 2025 | 14d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $8,793 |
| 12 | October 10, 2025 | September 19, 2025 | 21d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $1,519 |
| 13 | October 10, 2025 | September 19, 2025 | 21d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $1,167 |
| 14 | October 10, 2025 | September 19, 2025 | 21d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $960 |
| 15 | October 14, 2025 | October 7, 2025 | 7d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $8,751 |
| 16 | November 19, 2025 | October 21, 2025 | 29d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $11,909 |
| 17 | November 19, 2025 | October 21, 2025 | 29d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $10,153 |
| 18 | November 19, 2025 | October 21, 2025 | 29d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $9,732 |
| 19 | November 19, 2025 | October 21, 2025 | 29d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $6,833 |
| 20 | November 19, 2025 | October 21, 2025 | 29d | 1736 FAMILY CRISIS CENTERGEN FUND DART C-141665 | $6,679 |
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.