SpendingContractsPurchase order
What has the City paid on purchase order SC21CO26203970M?
$217K paid to Jenesse Center, Inc. across 4 payments from June 3, 2026 to August 27, 2026, charged to Community Investment Department / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-203970 JENESSE VB
Approval records
- Contract C-203970Stated 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 | June 3, 2026 | May 26, 2026 | 8d | 203970 JENESSE VB JAN-APR'26 | $123,475 |
| 2 | July 10, 2026 | June 25, 2026 | 15d | 203970 JENESSE VB MAY'26 | $30,303 |
| 3 | August 10, 2026 | August 4, 2026 | 6d | 203970 JENESSE VB JUNE'26 | $33,616 |
| 4 | August 27, 2026 | August 21, 2026 | 6d | 203970 JENESSE VB JULY'26 | $29,549 |
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.