SpendingContractsPurchase order

What has the City paid on purchase order SC56CO26202636M?

$597K paid to Jenesse Center, Inc. across 9 payments from December 8, 2025 to August 31, 2026, 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

  • Contract C-202636Stated in the order's descriptions.

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
1December 8, 2025November 24, 202514dJENESSE CENTER, INC. GEN FUND DART C-202636$62,800
2January 7, 2026December 24, 202514dJENESSE CENTER, INC. GEN FUND DART C-202636$61,454
3February 25, 2026February 17, 20268dJENESSE CENTER, INC. GEN FUND DART C-202636$74,740
4February 25, 2026January 17, 202639dJENESSE CENTER, INC. GEN FUND DART C-202636$69,649
5May 22, 2026May 18, 20264dJENESSE CENTER, INC. GEN FUND DART C-202636$61,362
6May 29, 2026May 20, 20269dJENESSE CENTER, INC. GEN FUND DART C-202636$70,112
7June 22, 2026May 28, 202625dJENESSE CENTER, INC. GEN FUND DART C-202636$64,972
8July 15, 2026June 27, 202618dJENESSE CENTER, INC. GEN FUND DART C-202636$62,853
9August 31, 2026August 6, 202625dJENESSE CENTER, INC. GEN FUND DART C-202636$68,819

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.