SpendingContractsPurchase order

What has the City paid on purchase order SC56CO26203236M?

$85K paid to Casa De LA Familia across 8 payments from February 4, 2026 to July 21, 2026, charged to Non-Departmental / Domestic Abuse Response Teams.

What it was for

Domestic Abuse Response Teams

Budget line.

Order description, as published:

CASA DE LA FAMILIA (FJC) C-203236 FY25-26

Approval records

  • Contract C-203236Stated in the order's descriptions.

Order dated January 26, 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
1February 4, 2026January 28, 2025372dCASA DE LA FAMILIA (FJC)$10,983
2February 4, 2026January 29, 20266dCASA DE LA FAMILIA (FJC)$10,255
3April 6, 2026March 18, 202619dCASA DE LA FAMILIA (FJC)$10,980
4April 7, 2026March 18, 202620dCASA DE LA FAMILIA (FJC)$11,111
5April 14, 2026April 1, 202613dCASA DE LA FAMILIA (FJC)$10,486
6April 14, 2026April 1, 202613dCASA DE LA FAMILIA (FJC)$10,100
7July 21, 2026June 27, 202624d02/26-FJC CASA DE LA FAMILIA C-203236 GENERAL FUND FY 25-26 FJC$10,495
8July 21, 2026June 27, 202624dCASA DE LA FAMILIA (FJC)$10,266

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.