SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25138707Y?
$317K paid to Jewish Family Service of Los Angeles /C across 6 payments from October 11, 2024 to February 26, 2025, charged to Community Investment for Families Department / Domestic Violence & Human Trafficking Shelter Operations.
What it was for
Domestic Violence & Human Trafficking Shelter Operations
Budget line carrying the most money, of 2 this order is charged to.
Order description, as published:
C-138707 - JFSLA DV
Approval records
- Contract C-138707Stated in the order's descriptions.
Order dated September 16, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment for Families Department
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 | October 11, 2024 | October 7, 2024 | 4d | 138707 JFSLA DVSO JUL-AUG'24 | $87,133 |
| 2 | November 4, 2024 | October 31, 2024 | 4d | 138707 JFSLA DVSO SEPT'24 | $31,639 |
| 3 | December 5, 2024 | December 3, 2024 | 2d | 138707 JFSLA DVSO OCT'24 | $35,180 |
| 4 | January 30, 2025 | January 27, 2025 | 3d | 138707 JFSLA DVSO NOV'24 | $111,800 |
| 5 | January 30, 2025 | January 27, 2025 | 3d | 138707 JFSLA DVSO NOV'24 | $2,941 |
| 6 | February 26, 2025 | February 24, 2025 | 2d | 138707 JFSLA DVSO DEC'24 | $48,588 |
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.