SpendingContractsPurchase order
What has the City paid on purchase order SC13CO22136710M-2?
$125K paid to Wise Education Technology, Inc. across 2 payments from May 10, 2022 to July 26, 2022, charged to Cannabis Regulation / Social Equity Program.
What it was for
Social Equity ProgramBudget line.
Order description, as published:
CO136710 - OAKSTERDAM UNIVERSITY
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 9, 2022.
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.
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 | May 10, 2022 | April 8, 2022 | 32d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $76,410 |
| 2 | July 26, 2022 | June 29, 2022 | 27d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $48,590 |
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.