SpendingContractsPurchase order
What has the City paid on purchase order SC10CO19132680KH?
$751K paid to Jenesse Center, Inc. across 17 payments from May 7, 2019 to September 24, 2025, charged to City Administrative Officer / Fannie Lou Hammer Emergency Shelter.
What it was for
Fannie Lou Hammer Emergency ShelterBudget line.
Order description, as published:
CO13268 JENESSEE CENTER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 25, 2019.
Paid from
Gob Series 2018-A (Taxable), Prop HHH Construction Fund
a capital fund, typically bond or grant financed rather than annual tax revenue.
Department: City Administrative Officer
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 | May 7, 2019 | April 30, 2019 | 7d | CO132680 JENESSEE CENTER E1908497 PR#01 | $31,500 |
| 2 | June 11, 2019 | June 4, 2019 | 7d | CO13268 JENESSEE CENTER E1908497 PR#02 | $31,500 |
| 3 | January 6, 2020 | January 6, 2020 | 0d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $39,713 |
| 4 | January 6, 2020 | January 6, 2020 | 0d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $23,670 |
| 5 | January 8, 2020 | January 8, 2020 | 0d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $50,738 |
| 6 | January 17, 2020 | January 17, 2020 | 0d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $55,800 |
| 7 | February 6, 2020 | February 6, 2020 | 0d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $73,688 |
| 8 | February 25, 2020 | February 25, 2020 | 0d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $4,950 |
| 9 | March 17, 2020 | March 16, 2020 | 1d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $77,513 |
| 10 | April 8, 2020 | April 3, 2020 | 5d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $74,700 |
| 11 | August 5, 2020 | August 5, 2020 | 0d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $23,850 |
| 12 | October 7, 2020 | October 5, 2020 | 2d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $69,975 |
| 13 | September 21, 2021 | September 8, 2021 | 13d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $47,250 |
| 14 | July 19, 2023 | July 18, 2023 | 1d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $38,900 |
| 15 | July 19, 2023 | July 18, 2023 | 1d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $26,280 |
| 16 | June 3, 2024 | May 31, 2024 | 3d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $5,695 |
| 17 | September 24, 2025 | September 23, 2025 | 1d | PROP HHH,17C/10/10RHAJ/ WO#E1908497/ FANNIE LOU HAMMER EMERGENCY SHELTER | $75,080 |
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.