SpendingContractsPurchase order
What has the City paid on purchase order GAENV13CF21191547Y?
$500K paid to Privacy-Cannabis Regulation across 3 payments from June 23, 2021 to July 9, 2021, charged to Cannabis Regulation / Local Equity Grant Funding.
What it was for
Local Equity Grant Funding
Budget line.
Order description, as published:
PRIVACY-CANNABIS REGULATION
Approval records
- Council file 21-0536Adopted 15–0, on May 25, 2021Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 16, 2021.
Paid from
Department of Cannabis Regulation Special Revenue Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cannabis Regulation
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 | June 23, 2021 | June 9, 2021 | 14d | PRIVACY-CANNABIS REGULATION | $500,000 |
| 2 | July 2, 2021 | June 9, 2021 | 23d | PRIVACY-CANNABIS REGULATION | -$500,000 |
| 3 | July 9, 2021 | July 9, 2021 | 0d | PRIVACY-CANNABIS REGULATION | $500,000 |
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.