SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26203969M?
$160K paid to Jewish Family Service of Los Angeles across 3 payments from April 8, 2026 to August 11, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-203969 JFSLA VB
Approval records
- Contract C-203969Stated in the order's descriptions.
Order dated March 3, 2026.
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 | April 8, 2026 | April 7, 2026 | 1d | 203969 JFSLA VB JAN'26 | $65,874 |
| 2 | June 3, 2026 | May 12, 2026 | 22d | 203969 JFSLA VB MAR'26 | $23,771 |
| 3 | August 11, 2026 | August 6, 2026 | 5d | 203969 JFSLA VB APR-JUNE'26 | $70,305 |
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.