SpendingContractsPurchase order

What has the City paid on purchase order SC56CO25145700Y?

$177K paid to East Los Angeles Women's Center across 27 payments from November 5, 2024 to June 5, 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:

ELAWC GF FJC C-145700

Approval records

  • Contract C-145700Stated in the order's descriptions.

Order dated October 2, 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
1November 5, 2024August 16, 202481dELAWC - CO145700$10,208
2November 5, 2024August 16, 202481dELAWC - CO145700$6,745
3November 5, 2024August 16, 202481dELAWC - CO145700$6,210
4November 5, 2024August 16, 202481dELAWC - CO145700$6,107
5November 5, 2024August 16, 202481dELAWC - CO145700$5,834
6February 4, 2025January 14, 202521dELAWC - CO145700$6,957
7March 28, 2025March 3, 202525dELAWC - CO145700$6,504
8April 1, 2025March 3, 202529dELAWC - CO145700 NOV 2024$5,817
9May 12, 2025April 8, 202534dELAWC - CO145700$8,096
10May 12, 2025April 8, 202534dELAWC - CO145700 JAN 2025$6,374
11July 10, 2025June 30, 202510dCO145700 ELAWC FJC FY24-25$3,977
12July 10, 2025June 30, 202510dELAWC - CO145700$1,565
13July 31, 2025July 22, 20259dELAWC - CO145700$21,326
14July 31, 2025July 22, 20259dELAWC - CO145700$605
15September 8, 2025August 15, 202524dELAWC - CO145700$6,410
16September 8, 2025August 15, 202524dELAWC - CO145700$6,123
17September 8, 2025August 15, 202524dELAWC - CO145700$3,674
18October 31, 2025October 8, 202523dELAWC - CO145700$7,268
19December 5, 2025November 5, 202530dELAWC - CO145700$7,309
20December 5, 2025November 5, 202530dELAWC - CO145700$6,452
21January 26, 2026December 18, 202539dELAWC -CO145700$8,509
22March 27, 2026February 28, 202627dELAWC -CO145700$7,730
23March 27, 2026February 28, 202627dELAWC -CO145700$5,758
24March 27, 2026February 28, 202627dELAWC -CO145700$1,827
25April 6, 2026March 17, 202620dELAWC - CO145700$6,526
26June 5, 2026May 28, 20268dELAWC - CO145700$6,704
27June 5, 2026May 28, 20268dELAWC GF FJC C-145700 FEB 2026$5,889

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.