SpendingContractsPurchase order

What has the City paid on purchase order SC56CO26202390M?

$36K paid to Center for the Pacific Asian Family Inc across 10 payments from November 20, 2025 to July 14, 2026, charged to Non-Departmental / Domestic Abuse Response Teams.

What it was for

Domestic Abuse Response Teams

Budget line.

Order description, as published:

CENTER FOR THE PACIFIC ASIAN FAMILY CO202390 SART

Approval records

  • Contract C-202390Stated in the order's descriptions.

Order dated October 14, 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
1November 20, 2025October 15, 202536dCENTER FOR THE PACIFIC ASIAN FAMILY CO202390 SART GEN FUN$765
2November 20, 2025October 15, 202536dCENTER FOR THE PACIFIC ASIAN FAMILY CO202390 SART GEN FUN$720
3December 8, 2025November 24, 202514dCENTER FOR THE PACIFIC ASIAN FAMILY CO202390 SART GEN FUN$1,752
4January 30, 2026January 17, 202613dCENTER FOR THE PACIFIC ASIAN FAMILY CO138670 SART GEN FUN$5,457
5February 11, 2026January 18, 202624dCENTER FOR THE PACIFIC ASIAN FAMILY CO202390 SART GEN FUN$4,466
6April 3, 2026March 17, 202617dCENTER FOR THE PACIFIC ASIAN FAMILY C-202390 SART GEN FUND$4,436
7April 3, 2026March 17, 202617dCENTER FOR THE PACIFIC ASIAN FAMILY C-202390 SART GEN FUND$4,335
8June 22, 2026May 27, 202626dCENTER FOR THE PACIFIC ASIAN FAMILY C-202390 SART GEN FUND$4,856
9July 14, 2026June 27, 202617dCENTER FOR THE PACIFIC ASIAN FAMILY C-202390 SART GEN FUND$4,857
10July 14, 2026June 27, 202617dCENTER FOR THE PACIFIC ASIAN FAMILY C-202390 SART GEN FUND$4,633

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.