SpendingContractsPurchase order
What has the City paid on purchase order SC08CO24140052M?
$269K paid to Jada Systems Inc across 19 payments from April 19, 2024 to April 15, 2025, charged to Building and Safety / Building and Safety Contractual Services.
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 | April 19, 2024 | April 12, 2024 | 7d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $9,024 |
| 2 | April 19, 2024 | April 12, 2024 | 7d | REQUEST TO HIRE AMY ISLAM TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94HR | $9,024 |
| 3 | May 30, 2024 | May 15, 2024 | 15d | REQUEST TO HIRE AMY ISLAM TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94HR | $18,800 |
| 4 | June 10, 2024 | June 4, 2024 | 6d | REQUEST TO HIRE MINA YOUSSEF TON: 2024ITB007 FROM 03/26/24 THRU 03/22/25 @98/HR | $21,952 |
| 5 | June 20, 2024 | June 14, 2024 | 6d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $14,288 |
| 6 | June 20, 2024 | June 14, 2024 | 6d | REQUEST TO HIRE AMY ISLAM TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94HR | $14,288 |
| 7 | June 21, 2024 | June 20, 2024 | 1d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $19,740 |
| 8 | July 17, 2024 | July 11, 2024 | 6d | REQUEST TO HIRE AMY ISLAM TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94HR | $14,288 |
| 9 | July 17, 2024 | July 11, 2024 | 6d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $14,288 |
| 10 | August 27, 2024 | August 13, 2024 | 14d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $18,048 |
| 11 | August 27, 2024 | August 13, 2024 | 14d | REQUEST TO HIRE AMY ISLAM TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94HR | $12,032 |
| 12 | November 6, 2024 | October 21, 2024 | 16d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $14,288 |
| 13 | November 25, 2024 | November 19, 2024 | 6d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $18,424 |
| 14 | December 11, 2024 | December 3, 2024 | 8d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $14,288 |
| 15 | February 12, 2025 | February 3, 2025 | 9d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $12,972 |
| 16 | March 11, 2025 | February 21, 2025 | 18d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $16,732 |
| 17 | March 11, 2025 | March 5, 2025 | 6d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $6,204 |
| 18 | March 11, 2025 | March 5, 2025 | 6d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $6,016 |
| 19 | April 15, 2025 | March 26, 2025 | 20d | REQUEST TO HIRE PRIYA KAYASTHA TON: 2024ITB006 FROM 03/13/24 THRU 03/12/25 @94/HR | $14,288 |
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.