SpendingContractsPurchase order
What has the City paid on purchase order SC08CO25140089M?
$243K paid to Wicked Bionic, LLC across 9 payments from July 10, 2024 to March 26, 2025, charged to Building and Safety / Systems Development Project Costs.
What it was for
Systems Development Project CostsBudget line carrying the most money, of 2 this order is charged to.
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 10, 2024 | June 26, 2024 | 14d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $54,224 |
| 2 | July 10, 2024 | June 26, 2024 | 14d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $24,296 |
| 3 | July 16, 2024 | June 26, 2024 | 20d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $30,657 |
| 4 | August 27, 2024 | August 6, 2024 | 21d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $46,691 |
| 5 | August 27, 2024 | August 16, 2024 | 11d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $12,839 |
| 6 | November 20, 2024 | October 24, 2024 | 27d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $58,593 |
| 7 | March 26, 2025 | March 26, 2025 | 0d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $9,417 |
| 8 | March 26, 2025 | March 26, 2025 | 0d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $5,092 |
| 9 | March 26, 2025 | March 26, 2025 | 0d | CONTRACTOR TO PROVIDE WEBSITE DESIGN SERVICES. | $723 |
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.