SpendingContractsPurchase order

What has the City paid on purchase order SC13CO22136688M?

$262K paid to High Demand Development, LLC across 5 payments from December 16, 2021 to May 10, 2022, charged to Cannabis Regulation / Social Equity Program.

What it was for

Social Equity Program

Budget line.

Order description, as published:

CO136688 - HIGH DEMAND DEVELOPMENT, LLC

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 7, 2021.

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

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC13CO22136688M-1$124K · 3 payments · from May 10, 2022

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.

#PaidInvoicedLagReferenceAmount
1December 16, 2021November 19, 202127dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$14,324
2March 8, 2022January 10, 202257dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$79,506
3March 8, 2022January 10, 202257dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$69,896
4March 22, 2022March 18, 20224dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$92,495
5May 10, 2022April 8, 202232dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$5,668

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.