SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26200969Y?
$136K paid to Jewish Family Service of Los Angeles across 2 payments from January 16, 2026 to February 20, 2026, charged to Community Investment for Families Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-200969 JFSLA SSP-VOCA BACKFILL
Approval records
- Contract C-200969Stated in the order's descriptions.
Order dated January 12, 2026.
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 | January 16, 2026 | January 5, 2026 | 11d | 200969 JFSLA VB NOV'25 | $6,967 |
| 2 | February 20, 2026 | February 17, 2026 | 3d | 200969 JFSLA VB DEC'25 C/O | $128,937 |
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.