SpendingContractsPurchase order
What has the City paid on purchase order SC56CO22131679Y?
$285K paid to Jenesse Center, Inc. across 21 payments from September 24, 2021 to August 17, 2022, charged to Non-Departmental / Domestic Abuse Response Teams.
What it was for
Domestic Abuse Response TeamsBudget line.
Order description, as published:
JENESSE CENTER, INC. GEN FUND DART CO131679
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 2, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 24, 2021 | September 20, 2021 | 4d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $12,137 |
| 2 | October 25, 2021 | October 20, 2021 | 5d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $14,076 |
| 3 | November 1, 2021 | October 20, 2021 | 12d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $12,680 |
| 4 | December 20, 2021 | December 9, 2021 | 11d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $29,427 |
| 5 | January 10, 2022 | January 5, 2022 | 5d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $22,406 |
| 6 | February 2, 2022 | January 24, 2022 | 9d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $25,131 |
| 7 | March 22, 2022 | February 28, 2022 | 22d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $26,703 |
| 8 | April 8, 2022 | April 4, 2022 | 4d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $19,759 |
| 9 | May 18, 2022 | May 2, 2022 | 16d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $19,878 |
| 10 | July 15, 2022 | July 11, 2022 | 4d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $31,076 |
| 11 | August 10, 2022 | July 20, 2022 | 21d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $24,204 |
| 12 | August 15, 2022 | August 9, 2022 | 6d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $29,475 |
| 13 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $3,108 |
| 14 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $2,670 |
| 15 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $2,439 |
| 16 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $2,420 |
| 17 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $2,111 |
| 18 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $1,988 |
| 19 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $1,976 |
| 20 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $1,206 |
| 21 | August 17, 2022 | August 9, 2022 | 8d | JENESSE CENTER, INC. GEN FUND DART CO131679 | $621 |
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.