SpendingContractsPurchase order
What has the City paid on purchase order SC56CO24141525Y?
$634K paid to Jenesse Center, Inc. across 23 payments from May 8, 2024 to February 5, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.
What it was for
Domestic Abuse Response TeamsBudget line.
Order description, as published:
CO141525 DART FY23-24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2024.
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 | May 8, 2024 | May 2, 2024 | 6d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $30,377 |
| 2 | June 20, 2024 | May 21, 2024 | 30d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $38,763 |
| 3 | June 20, 2024 | May 21, 2024 | 30d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $33,761 |
| 4 | June 20, 2024 | May 21, 2024 | 30d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $31,324 |
| 5 | July 11, 2024 | July 3, 2024 | 8d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $54,297 |
| 6 | July 11, 2024 | July 3, 2024 | 8d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $53,198 |
| 7 | September 11, 2024 | August 5, 2024 | 37d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $62,347 |
| 8 | September 11, 2024 | August 5, 2024 | 37d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $59,641 |
| 9 | September 11, 2024 | August 5, 2024 | 37d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $56,887 |
| 10 | November 20, 2024 | October 16, 2024 | 35d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $63,227 |
| 11 | November 20, 2024 | October 16, 2024 | 35d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $60,763 |
| 12 | November 20, 2024 | October 16, 2024 | 35d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $57,494 |
| 13 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $9,250 |
| 14 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $3,183 |
| 15 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $2,995 |
| 16 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $2,957 |
| 17 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $2,529 |
| 18 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $2,511 |
| 19 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $2,278 |
| 20 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $2,200 |
| 21 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $1,457 |
| 22 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $1,439 |
| 23 | February 5, 2025 | January 14, 2025 | 22d | JENESSE CENTER, INC. GEN FUND DART CO141525 | $1,380 |
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.