SpendingContractsPurchase order
What has the City paid on purchase order SC13CO23137384M?
$3K paid to McCormick-Busse Incorporated across 4 payments from October 26, 2022 to March 29, 2023, charged to Cannabis Regulation / Cannabis Public Information, Education and Outreach.
What it was for
Cannabis Public Information, Education and OutreachBudget line.
Order description, as published:
CO137384 - MBI MEDIA
Approval records
- Contract C-137384Stated in the order's descriptions.
Order dated October 18, 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 | October 26, 2022 | September 30, 2022 | 26d | C-137384 STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $7,956 |
| 2 | November 2, 2022 | September 30, 2022 | 33d | C-137384 STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | -$7,956 |
| 3 | February 13, 2023 | November 30, 2022 | 75d | C-137384 STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $2,565 |
| 4 | March 29, 2023 | December 31, 2022 | 88d | C-137384 STAKEHOLDER MEETINGS AND COMMUNITY LISTENING SESSIONS | $309 |
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.