SpendingContractsPurchase order

What has the City paid on purchase order SC56CO25141525Y?

$759K paid to Jenesse Center, Inc. across 16 payments from July 29, 2025 to December 31, 2025, charged to Non-Departmental / Domestic Abuse Response Teams.

Checkbook LA · Updated Sep 22, 2026

What it was for

Domestic Abuse Response Teams

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

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.

#PaidInvoicedLagReferenceAmount
1July 29, 2025July 24, 20255dENESSE CENTER, INC. GEN FUND DART CO141525$63,579
2August 4, 2025July 24, 202511dJENESSE CENTER, INC. GEN FUND DART CO141525$61,331
3August 26, 2025July 31, 202526dJENESSE CENTER, INC. GEN FUND DART CO141525$75,297
4August 26, 2025July 31, 202526dJENESSE CENTER, INC. GEN FUND DART CO141525$64,222
5September 12, 2025August 15, 202528dJENESSE CENTER, INC. GEN FUND DART CO141525$3,246
6September 12, 2025August 15, 202528dJENESSE CENTER, INC. GEN FUND DART CO141525$3,246
7October 9, 2025September 25, 202514dJENESSE CENTER, INC. GEN FUND DART CO141525$38,693
8October 9, 2025September 25, 202514dJENESSE CENTER, INC. GEN FUND DART CO141525$23,481
9October 15, 2025October 7, 20258dJENESSE CENTER, INC. GEN FUND DART CO141525$62,988
10November 13, 2025October 15, 202529dJENESSE CENTER, INC. GEN FUND DART CO141525$69,593
11December 2, 2025October 15, 202548dJENESSE CENTER, INC. GEN FUND DART CO141525$43,745
12December 2, 2025October 15, 202548dJENESSE CENTER, INC. GEN FUND DART CO141525$24,092
13December 12, 2025November 24, 202518dJENESSE CENTER, INC. GEN FUND DART CO141525$67,268
14December 19, 2025November 24, 202525dJENESSE CENTER, INC. GEN FUND DART CO141525$60,164
15December 19, 2025November 24, 202525dJENESSE CENTER, INC. GEN FUND DART CO141525$56,045
16December 31, 2025November 24, 202537dJENESSE CENTER, INC. GEN FUND DART CO141525$41,879

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.