SpendingContractsPurchase order
What has the City paid on purchase order SC13CO21137430M?
$188K paid to 4FRONT Partners LLC across 5 payments from March 4, 2021 to February 1, 2022, 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 | March 4, 2021 | December 22, 2020 | 72d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $15,960 |
| 2 | March 24, 2021 | March 2, 2021 | 22d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $15,680 |
| 3 | June 23, 2021 | June 2, 2021 | 21d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $59,000 |
| 4 | September 16, 2021 | July 31, 2021 | 47d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $84,680 |
| 5 | February 1, 2022 | November 18, 2021 | 75d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $12,180 |
Download this table: ·
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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.