CheckbookVendor
What has the City paid Jenesse Center, Inc.?
$12.1M in City payments across 328 checks, from August 4, 2017 to August 31, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: JENESSE CENTER, INC.
$12.1MTotal paid
328Payments
$36,775Average payment
FY2025-26Peak full year · $4.3M
By fiscal year
FY2017-18
$156K
FY2018-19
$179K
FY2019-20
$831K
FY2020-21
$673K
FY2021-22
$580K
FY2022-23
$827K
FY2023-24
$1.3M
FY2024-25
$2.3M
FY2025-26
$4.3M
FY2026-27 *
$1.0M
Who pays them
What for
* FY2026-27 is still in progress — $1.0M so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.7M.
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 31, 2026 | Domestic Abuse Response TeamsNon-departmental | JENESSE CENTER, INC. GEN FUND DART C-202636 | $68,819 |
| August 27, 2026 | Contractual ServicesCommunity Investment | 203970 JENESSE VB JULY'26 | $29,549 |
| August 26, 2026 | Contractual ServicesCommunity Investment | 202528 JENESSE EAC JUNE'26 GENFUND FY26 | $125,918 |
| August 25, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS JUNE'26 C/O | $19,214 |
| August 25, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS JUNE'26 C/O | $10,028 |
| August 25, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS JUNE'26 C/O | $9,609 |
| August 20, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS JUNE'26 | $38,971 |
| August 20, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS JUNE'26 | $38,560 |
| August 20, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS JUNE'26 | $7,306 |
| August 13, 2026 | Contractual ServicesCommunity Investment | 202528 JENESSE FSC JUNE'26 GENFUND FY26 | $105,798 |
| August 10, 2026 | Contractual ServicesCommunity Investment | 203970 JENESSE VB JUNE'26 | $33,616 |
| July 22, 2026 | Contractual ServicesCommunity Investment | 202528 JENESSE EAC MAY'26 GENFUND FY26 | $6,422 |
| July 22, 2026 | Contractual ServicesCommunity Investment | 202528 JENESSE EAC MAY'26 F1000001 FY26 | $833 |
| July 20, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS APR-MAY'26 | $147,348 |
| July 20, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS APR-MAY'26 | $100,364 |
| July 20, 2026 | Contractual ServicesCommunity Investment | 202570-JENESSE SS APR-MAY'26 | $44,438 |
| July 15, 2026 | Domestic Abuse Response TeamsNon-departmental | JENESSE CENTER, INC. GEN FUND DART C-202636 | $62,853 |
| July 13, 2026 | Contractual ServicesCommunity Investment | 202528 JENESSE FSC MAY'26 GENFUND FY26 | $147,166 |
| July 10, 2026 | Contractual ServicesCommunity Investment | 203970 JENESSE VB MAY'26 | $30,303 |
| June 22, 2026 | Domestic Abuse Response TeamsNon-departmental | JENESSE CENTER, INC. GEN FUND DART C-202636 | $64,972 |
| June 3, 2026 | Contractual ServicesCommunity Investment | 203970 JENESSE VB JAN-APR'26 | $123,475 |
| June 2, 2026 | Contractual ServicesCommunity Investment | C-202528 JENESSE APR'26 GENFUND FY26 | $89,729 |
| June 2, 2026 | Contractual ServicesCommunity Investment | C-202528 APR'26 JENESSE F1000001 FY26 | $4,543 |
| May 29, 2026 | Domestic Abuse Response TeamsNon-departmental | JENESSE CENTER, INC. GEN FUND DART C-202636 | $70,112 |
| May 22, 2026 | Domestic Abuse Response TeamsNon-departmental | JENESSE CENTER, INC. GEN FUND DART C-202636 | $61,362 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.