SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26202528Y?
$1.49M paid to Jenesse Center, Inc. across 27 payments from September 9, 2025 to August 26, 2026, charged to Community Investment 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-202528 JENESSE FSC
Approval records
- Contract C-202528Stated in the order's descriptions.
Order dated August 21, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Community Investment 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 9, 2025 | September 3, 2025 | 6d | 202528 JENESSE FSC JULY'25 | $91,733 |
| 2 | September 25, 2025 | September 23, 2025 | 2d | 202528 JENESSE FSC AUG'25 | $92,514 |
| 3 | October 29, 2025 | October 22, 2025 | 7d | 202528 JENESSE EAC SEP'25 | $34,555 |
| 4 | October 30, 2025 | October 22, 2025 | 8d | 202528 JENESSE FSC SEP'25 | $96,313 |
| 5 | December 4, 2025 | November 25, 2025 | 9d | C-202528 JENESSE GENFUND FY26 | $65,950 |
| 6 | December 4, 2025 | November 25, 2025 | 9d | C-202528 JENESSE CSBG 428 FY26 | $58,600 |
| 7 | December 4, 2025 | November 25, 2025 | 9d | C-202528 JENESSE CDBG 424 FY26 | $32,508 |
| 8 | December 30, 2025 | December 18, 2025 | 12d | C-202528 JENESSE CDBG 424 FY26 | $80,542 |
| 9 | December 30, 2025 | December 18, 2025 | 12d | C-202528 JENESSE GENFUND FY26 | $38,422 |
| 10 | February 5, 2026 | January 20, 2026 | 16d | C-202528 JENESSE CDBG 424 FY26 12/1-12/31/2025 | $90,920 |
| 11 | February 5, 2026 | January 20, 2026 | 16d | C-202528 JENESSE GENFUND FY26 12/1-12/31/2025 | $11,500 |
| 12 | March 10, 2026 | March 3, 2026 | 7d | C-202528 JENESSE GENFUND FY26 | $69,200 |
| 13 | March 10, 2026 | March 3, 2026 | 7d | C-202528 JENESSE CDBG 424 FY26 | $19,773 |
| 14 | March 10, 2026 | March 3, 2026 | 7d | C-202528 JENESSE GENFUND FY26 | $16,565 |
| 15 | March 31, 2026 | March 25, 2026 | 6d | C-202528 JENESSE GENFUND FY26 | $86,781 |
| 16 | March 31, 2026 | March 25, 2026 | 6d | C-202528 JENESSE GENFUND FY26 | $11,320 |
| 17 | April 21, 2026 | April 16, 2026 | 5d | C-202528 JENESSE GENFUND FY26 | $77,772 |
| 18 | April 21, 2026 | April 16, 2026 | 5d | C-202528 JENESSE GENFUND FY26 | $21,329 |
| 19 | May 6, 2026 | April 16, 2026 | 20d | C-202528 JENESSE F100FSCE FY26 | $11,834 |
| 20 | May 6, 2026 | April 16, 2026 | 20d | C-202528 JENESSE F1000001 FY26 | $4,478 |
| 21 | June 2, 2026 | May 27, 2026 | 6d | C-202528 JENESSE APR'26 GENFUND FY26 | $89,729 |
| 22 | June 2, 2026 | May 27, 2026 | 6d | C-202528 APR'26 JENESSE F1000001 FY26 | $4,543 |
| 23 | July 13, 2026 | June 22, 2026 | 21d | 202528 JENESSE FSC MAY'26 GENFUND FY26 | $147,166 |
| 24 | July 22, 2026 | July 21, 2026 | 1d | 202528 JENESSE EAC MAY'26 GENFUND FY26 | $6,422 |
| 25 | July 22, 2026 | July 21, 2026 | 1d | 202528 JENESSE EAC MAY'26 F1000001 FY26 | $833 |
| 26 | August 13, 2026 | August 6, 2026 | 7d | 202528 JENESSE FSC JUNE'26 GENFUND FY26 | $105,798 |
| 27 | August 26, 2026 | August 6, 2026 | 20d | 202528 JENESSE EAC JUNE'26 GENFUND FY26 | $125,918 |
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.