SpendingContractsPurchase order

What has the City paid on purchase order SC21CO25200678Y?

$630K paid to Jewish Family Service of Los Angeles /C across 13 payments from June 23, 2025 to August 18, 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-200678 JFSLA-ES/TS/SF

Approval records

  • Contract C-200678Stated in the order's descriptions.

Order dated May 1, 2025.

Paid from

Cifd Miscellaneous Grants and Awards Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

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.

#PaidInvoicedLagReferenceAmount
1June 23, 2025June 23, 20250d65G SURVIVOR'S FIRST FHC2$20,205
2June 24, 2025June 23, 20251dF100VOCA EMERGENCY SHELTER FY25$66,385
3June 24, 2025June 23, 20251dF100 TRANSITIONAL SHELTER FY25$48,233
4July 11, 2025June 23, 202518d65M SURVIVOR'S FIRST HOME ARP$12,687
5July 16, 2025July 14, 20252d65G SURVIVOR'S FIRST FHC2$29,729
6July 17, 2025July 14, 20253dF100 TRANSITIONAL SHELTER FY25$53,009
7July 17, 2025July 14, 20253dF100VOCA EMERGENCY SHELTER FY25$40,443
8July 17, 2025July 14, 20253dF100 EMERGENCY SHELTER FY25$25,494
9August 5, 2025July 14, 202522d65M SURVIVOR'S FIRST HOME ARP$41,581
10August 11, 2025July 29, 202513dF100 EMERGENCY SHELTER FY25$133,117
11August 11, 2025July 29, 202513dF100 TRANSITIONAL SHELTER FY25$43,755
12August 18, 2025July 29, 202520d65G SURVIVOR'S FIRST FHC2$61,523
13August 18, 2025July 29, 202520d65M SURVIVOR'S FIRST HOME ARP$53,542

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.