SpendingContractsPurchase order
What has the City paid on purchase order SC02CO26203655Y?
$123K paid to Jewish Family Service of Los Angeles across 33 payments from January 7, 2026 to August 27, 2026, charged to Aging / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC: JFS WW, WS CDBG EBP CO203655 FY25-26
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 23, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Aging
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 | January 7, 2026 | December 13, 2025 | 25d | 05_NOV 25 CGF EBP WW | $3,221 |
| 2 | January 7, 2026 | December 13, 2025 | 25d | 04_OCT 25 CGF EBP WW | $1,984 |
| 3 | January 7, 2026 | December 13, 2025 | 25d | 03_SEP 25 CDBG EBP WW | $1,480 |
| 4 | January 7, 2026 | December 13, 2025 | 25d | 04_OCT 25 CDBG EBP WW | $526 |
| 5 | January 12, 2026 | December 16, 2025 | 27d | 05_NOV 25 CDBG EBP WS | $2,629 |
| 6 | January 12, 2026 | December 16, 2025 | 27d | 05_NOV 25 CGF EBP WS | $2,512 |
| 7 | January 12, 2026 | December 16, 2025 | 27d | 03_SEP 25 CDBG EBP WS | $1,480 |
| 8 | January 12, 2026 | December 16, 2025 | 27d | 04_OCT 25 CDBG EBP WS | $1,367 |
| 9 | January 12, 2026 | December 16, 2025 | 27d | 04_OCT 25 CGF EBP WS | $1,154 |
| 10 | January 28, 2026 | January 15, 2026 | 13d | 06_DEC 25 CDBG EBP WW | $2,172 |
| 11 | January 28, 2026 | January 15, 2026 | 13d | 06_DEC 25 CDBG EBP WS | $2,164 |
| 12 | February 19, 2026 | February 4, 2026 | 15d | 06_DEC 25 CGF EBP WW | $4,392 |
| 13 | February 19, 2026 | February 4, 2026 | 15d | 06_DEC 25 CGF EBP WS | $3,228 |
| 14 | April 15, 2026 | March 20, 2026 | 26d | 08_FEB 26 CGF EBP WW | $4,297 |
| 15 | April 15, 2026 | March 20, 2026 | 26d | 07_JAN 26 CGF EBP WW | $4,023 |
| 16 | April 15, 2026 | March 20, 2026 | 26d | 08_FEB 26 CGF EBP WS | $3,417 |
| 17 | April 15, 2026 | March 20, 2026 | 26d | 07_JAN 26 CGF EBP WS | $3,097 |
| 18 | April 15, 2026 | March 20, 2026 | 26d | 07_JAN 26 CDBG EBP WW | $1,329 |
| 19 | April 15, 2026 | March 20, 2026 | 26d | 07_JAN 26 CDBG EBP WS | $1,276 |
| 20 | April 15, 2026 | March 20, 2026 | 26d | 08_FEB 26 CDBG EBP WW | $437 |
| 21 | April 15, 2026 | April 9, 2026 | 6d | 08_FEB 26 CDBG EBP WS | $319 |
| 22 | May 13, 2026 | April 28, 2026 | 15d | 09_MAR 26 CGF EBP WW | $4,488 |
| 23 | May 13, 2026 | April 28, 2026 | 15d | 09_MAR 26 CDBG EBP WW | $995 |
| 24 | June 23, 2026 | June 17, 2026 | 6d | 203655 MAY 26 CGF EBP JFS WS | $10,684 |
| 25 | June 23, 2026 | June 17, 2026 | 6d | 203655 MAY 26 CGF EBP JFS WW | $7,612 |
| 26 | June 23, 2026 | June 17, 2026 | 6d | 203655 MAY 26 CDBG EBP JFS WW | $7,416 |
| 27 | June 23, 2026 | June 2, 2026 | 21d | 203655 APR 26 CGF EBP JFS WW | $5,193 |
| 28 | June 23, 2026 | June 22, 2026 | 1d | 203655 APR 26 CGF EBP JFS WS | $2,787 |
| 29 | June 23, 2026 | June 17, 2026 | 6d | 203655 MAR 26 CGF EBP JFS WS | $2,785 |
| 30 | June 23, 2026 | June 2, 2026 | 21d | 203655 APR 26 CDBG EBP JFS WW | $340 |
| 31 | August 26, 2026 | July 28, 2026 | 29d | 203655 JUN26 CGF EBP JFS WW | $13,380 |
| 32 | August 27, 2026 | August 5, 2026 | 22d | 203655 JUNE 26 CGF EBP JFS WS | $18,926 |
| 33 | August 27, 2026 | August 4, 2026 | 23d | 203655 JUN26 CDBG EBP JFS WW | $1,655 |
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.