SpendingContractsPurchase order

What has the City paid on purchase order SC56CO26202634M?

$498K paid to The University Corporation across 11 payments from July 10, 2026 to September 3, 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.

Approval records

  • Contract C-202634Stated in the order's descriptions.

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
1July 10, 2026June 27, 202613dTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$50,406
2July 10, 2026June 27, 202613dTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$49,308
3July 10, 2026June 27, 202613dCO202634 DART FY25-26$46,973
4July 10, 2026June 27, 202613dTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$46,969
5July 10, 2026June 27, 202613dCO202634 DART FY25-26$44,233
6July 10, 2026June 27, 202613dCO202634 DART FY25-26$43,606
7July 10, 2026June 27, 202613dCO202634 DART FY25-26$43,009
8July 10, 2026June 27, 202613dTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$42,743
9July 10, 2026June 27, 202613dTHE UNIV. CORP DBA STRENGTH UNITED-DART C-202634$40,010
10July 10, 2026June 27, 202613dCO202634 DART FY25-26$37,791
11September 3, 2026August 25, 20269dCO202634 DART FY25-26$52,598

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.