SpendingContractsPurchase order

What has the City paid on purchase order SC08CO23140048M?

$621K paid to Sdi Presence LLC across 18 payments from August 31, 2023 to November 26, 2024, charged to Building and Safety / Building and Safety Contractual Services.

What it was for

Building and Safety Contractual Services

Budget line.

Approval records

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

Paid from

Building & Safety Permit Enterpris

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

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
1August 31, 2023August 24, 20237dREQUEST TO HIRE SDI PRESENCE TON: 2022ITB002 FROM 09/01/22 THRU 01/31/23$4,716
2March 7, 2024February 27, 20249dREQUEST TO HIRE SDI PRESENCE TON: 2022ITB002 FROM 09/01/22 THRU 01/31/23$451,849
3March 7, 2024February 23, 202413dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$7,200
4March 8, 2024February 23, 202414dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$10,320
5March 8, 2024February 23, 202414dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$10,080
6March 8, 2024February 23, 202414dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$9,600
7March 8, 2024February 23, 202414dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$7,920
8March 8, 2024February 23, 202414dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$6,240
9March 8, 2024February 23, 202414dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$3,360
10March 19, 2024March 11, 20248dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$10,080
11March 28, 2024March 11, 202417dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$9,600
12March 28, 2024March 11, 202417dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$8,640
13May 3, 2024April 25, 20248dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$8,640
14June 3, 2024May 24, 202410dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$9,600
15June 21, 2024May 24, 202428dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$3,360
16November 15, 2024November 6, 20249dREQUEST TO HIRE CODY WILCOX TON: 2023ITB007 FROM 05/10/23 THRU 05/09/24 @60/HR.$8,640
17November 26, 2024November 19, 20247dREQUEST TO HIRE SDI PRESENCE TON: 2022ITB002 FROM 09/01/22 THRU 06/28/23$48,151
18November 26, 2024November 19, 20247dREQUEST TO HIRE SDI PRESENCE TON: 2022ITB002 FROM 09/01/22 THRU 06/28/23$2,578

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.