SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24140049M?
$280K paid to Spruce Technology Inc across 17 payments from March 28, 2024 to April 22, 2025, charged to Building and Safety / Building and Safety Contractual Services.
What it was for
Building and Safety Contractual ServicesBudget line.
Order description, as published:
TO ENCUMBER FUNDS TO HIRE SYSTEMS CONTRACTOR
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 28, 2024.
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 | March 28, 2024 | March 15, 2024 | 13d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $6,776 |
| 2 | June 20, 2024 | June 17, 2024 | 3d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $19,360 |
| 3 | July 8, 2024 | July 3, 2024 | 5d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $19,118 |
| 4 | July 17, 2024 | July 11, 2024 | 6d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $18,392 |
| 5 | August 27, 2024 | August 13, 2024 | 14d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $20,570 |
| 6 | August 27, 2024 | August 13, 2024 | 14d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $726 |
| 7 | November 6, 2024 | October 21, 2024 | 16d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $21,296 |
| 8 | November 26, 2024 | November 21, 2024 | 5d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $21,296 |
| 9 | November 26, 2024 | November 21, 2024 | 5d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $19,360 |
| 10 | November 26, 2024 | November 21, 2024 | 5d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $18,876 |
| 11 | November 26, 2024 | November 21, 2024 | 5d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $2,420 |
| 12 | February 26, 2025 | February 18, 2025 | 8d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $17,606 |
| 13 | March 3, 2025 | February 19, 2025 | 12d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $20,328 |
| 14 | March 18, 2025 | November 21, 2024 | 117d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $21,296 |
| 15 | March 18, 2025 | November 21, 2024 | 117d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $19,360 |
| 16 | March 21, 2025 | March 7, 2025 | 14d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $19,360 |
| 17 | April 22, 2025 | April 10, 2025 | 12d | REQUEST TO HIRE BHARGAV BELLAM TON: 2024ITB001 FROM 02/21/24 THRU 02/20/25 @121.00/HR. | $13,552 |
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.