SpendingContractsPurchase order

What has the City paid on purchase order SC56CO26139637Y?

$141K paid to Lacba Counsel for Justice across 9 payments from April 3, 2026 to August 28, 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:

COUNSEL FOR JUSTICE CO139637 FJC FY25-26

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated January 20, 2026.

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
1April 3, 2026March 26, 20268dCO139637 FJC FY25-26$13,080
2April 16, 2026March 18, 202629dCO139637 FJC FY25-26$19,211
3May 8, 2026April 23, 202615dCO139637 FJC FY25-26$18,134
4May 22, 2026May 18, 20264dCO139637 FJC FY25-26$16,792
5June 22, 2026June 12, 202610dCO139637 FJC FY25-26$14,936
6July 28, 2026July 22, 2025371dCO139637 FJC FY25-26$12,689
7August 5, 2026July 17, 202619dCO139637 FJC FY25-26$12,129
8August 12, 2026August 10, 20262dCO139637 FJC FY25-26$16,967
9August 28, 2026August 7, 202621dCO139637 FJC FY25-26$17,396

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.