SpendingContractsPurchase order
What has the City paid on purchase order SC13CO21136705M?
$151K paid to Los Angeles Metropolitan Churches across 4 payments from June 15, 2021 to October 7, 2021, charged to Cannabis Regulation / Local Equity Grant Funding.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Department of Cannabis Regulation Special Revenue Trust Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cannabis Regulation
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 | June 15, 2021 | May 17, 2021 | 29d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $7,500 |
| 2 | August 17, 2021 | June 9, 2021 | 69d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $37,913 |
| 3 | August 20, 2021 | July 1, 2021 | 50d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $47,306 |
| 4 | October 7, 2021 | August 31, 2021 | 37d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $58,275 |
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.