SpendingContractsPurchase order
What has the City paid on purchase order SC06CO22137526M?
$983K paid to The Glue LLC across 29 payments from October 26, 2021 to February 21, 2024, charged to Animal Services / Available.
What it was for
Available
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal Services
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 | October 26, 2021 | September 28, 2021 | 28d | SERVICES AUG 2021 INV# 1735 | $61,385 |
| 2 | November 4, 2021 | October 8, 2021 | 27d | MARKETING SVCS INV# 1750 | $65,134 |
| 3 | November 29, 2021 | November 2, 2021 | 27d | INV# 1758 | $91,330 |
| 4 | January 13, 2022 | December 18, 2021 | 26d | TO PAY INV# 1763 | $73,705 |
| 5 | February 3, 2022 | January 5, 2022 | 29d | INV# 1777 | $41,418 |
| 6 | February 3, 2022 | January 5, 2022 | 29d | INV# 1777 | $7,050 |
| 7 | March 8, 2022 | February 7, 2022 | 29d | TO PAY INV# 1782 | $55,499 |
| 8 | March 31, 2022 | March 3, 2022 | 28d | INV# 1793 | $26,473 |
| 9 | May 4, 2022 | April 6, 2022 | 28d | INV# 1801 | $19,124 |
| 10 | June 6, 2022 | May 9, 2022 | 28d | INV# 1808 | $11,918 |
| 11 | July 13, 2022 | June 15, 2022 | 28d | INV# 1826 | $17,308 |
| 12 | September 2, 2022 | August 5, 2022 | 28d | INV# 1837 | $19,132 |
| 13 | December 5, 2022 | October 26, 2022 | 40d | INV# 1856 | $53,035 |
| 14 | December 6, 2022 | November 2, 2022 | 34d | INV# 1858 | $26,209 |
| 15 | December 6, 2022 | October 26, 2022 | 41d | INV# 1847 | $13,254 |
| 16 | March 21, 2023 | December 7, 2022 | 104d | INV# 1867 | $41,062 |
| 17 | March 21, 2023 | January 11, 2023 | 69d | INV# 1880 | $15,045 |
| 18 | March 21, 2023 | January 11, 2023 | 69d | INV# 1880 | $6,889 |
| 19 | March 22, 2023 | February 13, 2023 | 37d | INV# 1887 | $29,534 |
| 20 | March 22, 2023 | March 3, 2023 | 19d | INV# 1896 | $23,934 |
| 21 | May 4, 2023 | April 10, 2023 | 24d | INVOICE# 1904 | $22,934 |
| 22 | June 14, 2023 | May 9, 2023 | 36d | INV# 1912 | $24,614 |
| 23 | July 5, 2023 | June 8, 2023 | 27d | TO PAY FOR MARKETING SVCS FOR MAY | $32,968 |
| 24 | September 19, 2023 | July 11, 2023 | 70d | JUNE 2023 INV# 1925 | $12,810 |
| 25 | September 19, 2023 | August 3, 2023 | 47d | JULY SERVICES INVOICE #1927 | $8,688 |
| 26 | November 6, 2023 | October 3, 2023 | 34d | INV# 1938 | $35,535 |
| 27 | December 11, 2023 | November 2, 2023 | 39d | INV# 1948 | $44,245 |
| 28 | December 11, 2023 | October 16, 2023 | 56d | INV# 1941 | $33,180 |
| 29 | February 21, 2024 | January 2, 2024 | 50d | INV# 1956 | $69,559 |
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.