SpendingContractsPurchase order
What has the City paid on purchase order SC13CO23137430M?
$500K paid to 4FRONT Partners LLC across 9 payments from December 23, 2022 to November 3, 2023, charged to Cannabis Regulation / 2022 Cannabis Equity Grant.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 23, 2022 | October 31, 2022 | 53d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $83,081 |
| 2 | December 23, 2022 | August 31, 2022 | 114d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $43,663 |
| 3 | January 26, 2023 | December 31, 2022 | 26d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $77,219 |
| 4 | March 13, 2023 | March 6, 2023 | 7d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $60,200 |
| 5 | May 16, 2023 | February 28, 2023 | 77d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $60,944 |
| 6 | June 13, 2023 | May 25, 2023 | 19d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $27,475 |
| 7 | August 21, 2023 | July 17, 2023 | 35d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $20,694 |
| 8 | October 19, 2023 | September 25, 2023 | 24d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $112,306 |
| 9 | November 3, 2023 | October 23, 2023 | 11d | CONTRACTOR IS TO PROVIDE ALL ASPECTS OF GRANT ADMINISTRATION OF THE DCR'S FINANCIAL GRANT PROGRAM. | $14,215 |
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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.