SpendingContractsPurchase order
What has the City paid on purchase order SC56CO26202671M?
$604K paid to Casa De LA Familia across 3 payments from December 11, 2025 to February 24, 2026, charged to Non-Departmental / Domestic Abuse Response Teams.
What it was for
Domestic Abuse Response TeamsBudget line.
Order description, as published:
CASA DE LA FAMILIA (DART) C-202671 FY25-26
Approval records
- Contract C-202671Stated in the order's descriptions.
Order dated November 6, 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 | December 11, 2025 | November 20, 2025 | 21d | CASA DE LA FAMILIA (DART) 202671 | $201,250 |
| 2 | January 16, 2026 | January 15, 2026 | 1d | CASA DE LA FAMILIA (DART) 202671 | $201,250 |
| 3 | February 24, 2026 | February 19, 2026 | 5d | CASA DE LA FAMILIA (DART) 202671 | $201,250 |
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.