SpendingContractsPurchase order
What has the City paid on purchase order SC56CO26202393M?
$157K paid to Domestic Abuse Center across 7 payments from April 10, 2026 to September 3, 2026, charged to Non-Departmental / Domestic Abuse Response Teams.
What it was for
Domestic Abuse Response TeamsBudget line.
Order description, as published:
DOMESTIC ABUSE CENTER FY25-26 C-202393
Approval records
- Contract C-202393Stated in the order's descriptions.
Order dated November 7, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 10, 2026 | March 18, 2026 | 23d | CO140930 | $26,981 |
| 2 | April 13, 2026 | March 18, 2026 | 26d | CO140930 | $21,417 |
| 3 | June 9, 2026 | May 28, 2026 | 12d | CO202393 | $19,182 |
| 4 | June 22, 2026 | June 12, 2026 | 10d | CO202393 | $19,635 |
| 5 | July 15, 2026 | June 17, 2026 | 28d | CO202393 | $19,795 |
| 6 | August 4, 2026 | July 30, 2026 | 5d | CO202393 | $27,678 |
| 7 | September 3, 2026 | September 1, 2026 | 2d | CO202393 | $21,914 |
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.