SpendingContractsPurchase order
What has the City paid on purchase order SC13CO22137430M?
$188K paid to 4FRONT Partners LLC across 4 payments from February 1, 2022 to April 12, 2022, charged to Cannabis Regulation / Local Equity Grant Funding.
What it was for
Local Equity Grant FundingBudget line.
Order description, as published:
CO137430 - 4FRONT PARTNERS, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 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
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 | February 1, 2022 | November 18, 2021 | 75d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $104,100 |
| 2 | February 1, 2022 | December 24, 2021 | 39d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $58,200 |
| 3 | March 31, 2022 | January 31, 2022 | 59d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $21,360 |
| 4 | April 12, 2022 | February 28, 2022 | 43d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $3,840 |
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.