SpendingContractsPurchase order
What has the City paid on purchase order SC08CO23140089M?
$959K paid to Wicked Bionic, LLC across 14 payments from July 29, 2022 to April 25, 2024, charged to Building and Safety / Systems Development Project Costs.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 29, 2022 | July 19, 2022 | 10d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $77,080 |
| 2 | July 29, 2022 | July 19, 2022 | 10d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $66,898 |
| 3 | September 20, 2022 | September 14, 2022 | 6d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $121,127 |
| 4 | September 20, 2022 | September 16, 2022 | 4d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $99,239 |
| 5 | September 20, 2022 | September 15, 2022 | 5d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $19,659 |
| 6 | November 4, 2022 | October 21, 2022 | 14d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $65,819 |
| 7 | December 21, 2022 | December 15, 2022 | 6d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $65,825 |
| 8 | January 18, 2023 | January 9, 2023 | 9d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $82,493 |
| 9 | February 8, 2023 | January 27, 2023 | 12d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $72,767 |
| 10 | February 24, 2023 | February 9, 2023 | 15d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $68,150 |
| 11 | March 22, 2023 | March 14, 2023 | 8d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $67,761 |
| 12 | May 31, 2023 | May 11, 2023 | 20d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $90,553 |
| 13 | May 31, 2023 | May 11, 2023 | 20d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $4,900 |
| 14 | April 25, 2024 | April 16, 2024 | 9d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $56,470 |
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.