SpendingContractsPurchase order
What has the City paid on purchase order SC56CO23141525Y?
$309K paid to Jenesse Center, Inc. across 13 payments from December 8, 2022 to March 13, 2024, 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 CO141525
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 13, 2022.
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 | December 8, 2022 | November 9, 2022 | 29d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $24,630 |
| 2 | December 8, 2022 | November 9, 2022 | 29d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $22,467 |
| 3 | March 22, 2023 | March 10, 2023 | 12d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $29,763 |
| 4 | March 22, 2023 | March 10, 2023 | 12d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $23,743 |
| 5 | September 27, 2023 | September 27, 2023 | 0d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $27,354 |
| 6 | September 27, 2023 | September 27, 2023 | 0d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $27,279 |
| 7 | October 4, 2023 | September 27, 2023 | 7d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $27,649 |
| 8 | November 3, 2023 | October 19, 2023 | 15d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $25,400 |
| 9 | December 1, 2023 | November 20, 2023 | 11d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $26,891 |
| 10 | December 1, 2023 | November 20, 2023 | 11d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $21,223 |
| 11 | December 1, 2023 | November 20, 2023 | 11d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $15,588 |
| 12 | March 13, 2024 | February 13, 2024 | 29d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $23,306 |
| 13 | March 13, 2024 | February 13, 2024 | 29d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $13,585 |
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.