SpendingContractsPurchase order

What has the City paid on purchase order SC56CO25141693Y?

$927K paid to Casa De LA Familia across 14 payments from March 11, 2025 to May 11, 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:

CASA DE LA FAMILIA (DART)C 141693 FY24-25

Approval records

  • Contract C-141693Stated in the order's descriptions.

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.

#PaidInvoicedLagReferenceAmount
1March 11, 2025March 3, 20258dCASA DE LA FAMILIA GEN FUND DART C-141693$59,887
2April 2, 2025March 3, 202530dCASA DE LA FAMILIA GEN FUND DART C-141693$70,025
3April 30, 2025April 25, 20255dCASA DE LA FAMILIA GEN FUND DART C-141693$78,364
4May 30, 2025May 30, 20250dCASA DE LA FAMILIA GEN FUND DART C-141693$79,282
5June 23, 2025May 8, 202546dCASA DE LA FAMILIA GEN FUND DART C-141693$78,773
6June 23, 2025May 24, 202530dCASA DE LA FAMILIA GEN FUND DART C-141693$78,684
7July 28, 2025July 25, 20253dCASA DE LA FAMILIA GEN FUND DART C-141693$48,885
8July 28, 2025July 25, 20253dCASA DE LA FAMILIA (DART) 141693$32,062
9September 8, 2025August 14, 202525dCASA DE LA FAMILIA (DART) 141693$77,254
10October 27, 2025October 23, 20254dCASA DE LA FAMILIA (DART) 141693$80,472
11December 12, 2025December 5, 20257dCASA DE LA FAMILIA (DART) 14169$57,162
12December 12, 2025December 5, 20257dCASA DE LA FAMILIA (DART) 141693$28,158
13March 6, 2026February 26, 20268dCASA DE LA FAMILIA (DART) 141693$83,063
14May 11, 2026April 23, 202618dCASA DE LA FAMILIA (DART) 141693$75,314

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.