SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25145924Y?
$1.74M paid to Jenesse Center, Inc. across 25 payments from September 25, 2024 to August 22, 2025, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
C-145924 JENESSE CENTER FSC
Approval records
- Contract C-145924Stated 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 | September 25, 2024 | September 23, 2024 | 2d | 145924 JENESSE-JULY'24-EAC | $5,133 |
| 2 | September 26, 2024 | September 23, 2024 | 3d | 145924 JENESSE FSC JULY'24 | $66,135 |
| 3 | October 24, 2024 | October 21, 2024 | 3d | 145924 JENESSE FSC AUG'24 | $61,493 |
| 4 | December 26, 2024 | December 20, 2024 | 6d | 145924 JENESSE FSC AUG-OCT'24 | $86,577 |
| 5 | December 27, 2024 | December 20, 2024 | 7d | 145924 JENESSE FSC AUG-OCT'24 | $180,512 |
| 6 | January 7, 2025 | January 2, 2025 | 5d | 145924 JENESSE FSC NOV'24 | $32,920 |
| 7 | January 7, 2025 | December 20, 2024 | 18d | 145924 JENESSE-OCT'24-EAC | $17,527 |
| 8 | February 5, 2025 | January 28, 2025 | 8d | 145924 JENESSE FSC DEC'24 | $91,741 |
| 9 | February 24, 2025 | February 19, 2025 | 5d | 145924 JENESSE-DEC'24-EAC | $15,324 |
| 10 | April 9, 2025 | April 1, 2025 | 8d | 145924 JENESSE FSC JAN-FEB'25 | $43,525 |
| 11 | April 10, 2025 | April 1, 2025 | 9d | 145924 JENESSE-JAN-FEB'25-EAC | $55,498 |
| 12 | April 11, 2025 | April 1, 2025 | 10d | 145924 JENESSE FSC JAN-FEB'25 | $125,784 |
| 13 | April 18, 2025 | April 17, 2025 | 1d | 145924 JENESSE FSC MAR'25 | $68,152 |
| 14 | April 18, 2025 | April 17, 2025 | 1d | 145924 JENESSE-MAR'25-EAC | $17,014 |
| 15 | May 15, 2025 | May 15, 2025 | 0d | GF F1000001 FY25 | $22,098 |
| 16 | June 16, 2025 | June 11, 2025 | 5d | 145924 JENESSE-MAY'25-EAC | $61,711 |
| 17 | July 16, 2025 | July 14, 2025 | 2d | 145924 JENESSE-MAY'25-EAC-1 | $27,792 |
| 18 | July 17, 2025 | July 14, 2025 | 3d | 145924 JENESSE FSC APR-MAY'25 | $263,583 |
| 19 | July 17, 2025 | July 14, 2025 | 3d | 145924 JENESSE FSC APR-MAY'25 | $39,818 |
| 20 | August 6, 2025 | July 7, 2025 | 30d | JENESSE FSC CD 10 JAN-MAY'25 | $165,666 |
| 21 | August 20, 2025 | August 14, 2025 | 6d | GF F1000001 FY25 | $53,551 |
| 22 | August 20, 2025 | August 14, 2025 | 6d | 145924 JENESSE EAC CD 10 JUNE' | $30,492 |
| 23 | August 20, 2025 | August 14, 2025 | 6d | 145924 JENESSE-JUNE'25-EAC-1 | $9,627 |
| 24 | August 22, 2025 | August 14, 2025 | 8d | GF F1000001 FY25 | $190,285 |
| 25 | August 22, 2025 | August 14, 2025 | 8d | GF F1000001 FY25 | $6,297 |
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.