SpendingContractsPurchase order

What has the City paid on purchase order SC13CO23136712M?

$201K paid to Connie Sparks across 7 payments from August 2, 2022 to February 16, 2023, charged to Cannabis Regulation / Social Equity Program.

What it was for

Social Equity Program

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 2, 2022July 15, 202218dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$16,359
2August 17, 2022August 8, 20229dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$25,385
3October 12, 2022September 12, 202230dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$26,700
4November 10, 2022October 13, 202228dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$23,342
5November 28, 2022November 7, 202221dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$30,159
6December 22, 2022December 9, 202213dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$47,403
7February 16, 2023January 6, 202341dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$31,560

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.