SpendingContractsPurchase order
What has the City paid on purchase order SC21CO25200677Y?
$1.05M paid to Jenesse Center, Inc. across 16 payments from June 23, 2025 to September 2, 2025, charged to Los Angeles Housing / 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-200677 JENESSE CENTER SSP-CTS/ES/TS/SF
Approval records
- Contract C-200677Stated in the order's descriptions.
Order dated April 24, 2025.
Paid from
Home-Arp Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 | June 23, 2025 | June 18, 2025 | 5d | F100VOCA EMERGENCY SHELTER FY25 | $92,359 |
| 2 | June 23, 2025 | June 18, 2025 | 5d | F100VOCA TRANSITIONAL SHELTER FY25 | $92,358 |
| 3 | June 23, 2025 | June 18, 2025 | 5d | F100 VOCA CTS FY25 | $28,971 |
| 4 | June 23, 2025 | June 18, 2025 | 5d | 65G SURVIVORS FIRST FHC FY25 | $24,536 |
| 5 | June 23, 2025 | June 18, 2025 | 5d | F100 TRANSITIONAL SHELTER FY25 | $13,890 |
| 6 | June 23, 2025 | June 18, 2025 | 5d | F100 EMERGENCY SHELTER FY25 | $13,890 |
| 7 | July 1, 2025 | June 25, 2025 | 6d | 65G SURVIVORS FIRST FHC FY25 | $50,562 |
| 8 | July 7, 2025 | June 25, 2025 | 12d | F100 EMERGENCY SHELTER FY25 | $183,437 |
| 9 | July 7, 2025 | June 25, 2025 | 12d | F100 TRANSITIONAL SHELTER FY25 | $183,436 |
| 10 | July 7, 2025 | June 25, 2025 | 12d | F100 VOCA CTS FY25 | $70,685 |
| 11 | July 9, 2025 | June 25, 2025 | 14d | 65M HOME ARP | $54,877 |
| 12 | August 26, 2025 | August 22, 2025 | 4d | 65G SURVIVORS FIRST FHC FY25 | $51,980 |
| 13 | August 27, 2025 | August 22, 2025 | 5d | F100 TRANSITIONAL SHELTER FY25 | $47,562 |
| 14 | August 27, 2025 | August 22, 2025 | 5d | F100 EMERGENCY SHELTER FY25 | $47,562 |
| 15 | August 27, 2025 | August 22, 2025 | 5d | F100 VOCA CTS FY25 | $37,685 |
| 16 | September 2, 2025 | August 22, 2025 | 11d | 65M HOME ARP | $51,622 |
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.