SpendingContractsPurchase order
What has the City paid on purchase order SC13CO23136710M-2?
$781K paid to Wise Education Technology, Inc. across 7 payments from April 17, 2023 to October 2, 2023, charged to Cannabis Regulation / Social Equity Program.
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
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 | April 17, 2023 | March 31, 2023 | 17d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $142,440 |
| 2 | June 21, 2023 | May 19, 2023 | 33d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $143,837 |
| 3 | August 30, 2023 | June 29, 2023 | 62d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $154,812 |
| 4 | August 30, 2023 | June 26, 2023 | 65d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $132,998 |
| 5 | August 30, 2023 | July 11, 2023 | 50d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $115,645 |
| 6 | October 2, 2023 | August 28, 2023 | 35d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $45,690 |
| 7 | October 2, 2023 | September 1, 2023 | 31d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $45,689 |
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.