SpendingContractsPurchase order
What has the City paid on purchase order SC13CO23141397M?
$560K paid to Los Angeles County Bar Association across 1 payment on November 22, 2022, charged to Cannabis Regulation / Social Equity Program.
What it was for
Social Equity ProgramBudget line.
Order description, as published:
CO141397 - LOS ANGELES COUNTY BAR ASSOCAITION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 22, 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 | November 22, 2022 | September 28, 2022 | 55d | PROVIDE SUBSIDIZED LEGAL SERVICES TO VERIFIED SOCIAL EQUITY INDIVIDUAL APPLICANTS | $560,000 |
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.