SpendingContractsPurchase order

What has the City paid on purchase order SC56CO26202635M?

$413K paid to Peace Over Violence across 10 payments from January 23, 2026 to September 1, 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:

PEACE OVER VIOLENCE DART C-202635

Approval records

  • Contract C-202635Stated in the order's descriptions.

Order dated January 2, 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
1January 23, 2026December 23, 202531dPEACE OVER VIOLENCE GEN FUND DART C-202635$43,446
2January 23, 2026December 23, 202531dPEACE OVER VIOLENCE GEN FUND DART C-202635$41,517
3July 10, 2026June 27, 202613dPEACE OVER VIOLENCE GEN FUND DART C-202635$42,937
4July 10, 2026June 26, 202614dPEACE OVER VIOLENCE GEN FUND DART C-202635$42,286
5July 10, 2026June 27, 202613dPEACE OVER VIOLENCE GEN FUND DART C-202635$41,377
6July 10, 2026June 27, 202613dPEACE OVER VIOLENCE GEN FUND DART C-202635$40,785
7August 26, 2026August 20, 20266dPEACE OVER VIOLENCE GEN FUND DART C-202635$42,310
8August 31, 2026August 13, 202618dPEACE OVER VIOLENCE GEN FUND DART C-202635$41,012
9September 1, 2026August 13, 202619dPEACE OVER VIOLENCE GEN FUND DART C-202635$40,924
10September 1, 2026August 13, 202619dPEACE OVER VIOLENCE GEN FUND DART C-202635$36,900

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.