SpendingContractsPurchase order
What has the City paid on purchase order SC13CO24130126M?
$700K paid to Accela Inc. across 21 payments from November 16, 2023 to August 16, 2024, charged to Cannabis Regulation / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- Contract C-130126Stated in the order's descriptions.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 16, 2023 | November 13, 2023 | 3d | INV-ACC58712 /Q-23477/ ACCELA CITIZEN ACCESS - SUBSCRIPTION POPULATION , ACCELA CIVIC PLATFORM - SUB | $97,069 |
| 2 | November 16, 2023 | September 27, 2023 | 50d | INV-ACC58699/ Q-18901/ T&M SERVICES WITH EXPENSES | $52,324 |
| 3 | November 16, 2023 | July 10, 2023 | 129d | INV-ACC58307/ Q-18901/ T&M SERVICES WITH EXPENSES | $36,449 |
| 4 | November 16, 2023 | June 27, 2023 | 142d | INV-ACC58096/ Q-18901/ T&M SERVICES WITH EXPENSES | $35,116 |
| 5 | November 16, 2023 | November 13, 2023 | 3d | INV-ACC58714/ 8OPENCITIES DEPARTMENT WEBSITE (3RD PARTY SERVICE) ,OPENCITIES OPENFORMS (3RD PARTY SE | $32,777 |
| 6 | November 16, 2023 | November 13, 2023 | 3d | INV-ACC58173 / Q-29369/ OPENCITIES DEPARTMENT WEBSITE (3RD PARTY SERVICE) ,OPENCITIES OPENFORMS (3RD | $30,515 |
| 7 | November 16, 2023 | August 29, 2023 | 79d | INV-ACC58527/Q-18901/T&M SERVICES WITH EXPENSES | $26,289 |
| 8 | November 16, 2023 | July 10, 2023 | 129d | INV-ACC58527/Q-18901/T&M SERVICES WITH EXPENSES | $14,097 |
| 9 | December 5, 2023 | December 1, 2023 | 4d | INV-ACC58962/Q-18901/ T&M SERVICES WITH EXPENSES | $39,370 |
| 10 | December 5, 2023 | November 28, 2023 | 7d | INV-ACC58925/C-130126-2/GRAY QUARTER DOC CONSOLIDATOR | $12,615 |
| 11 | April 10, 2024 | March 20, 2024 | 21d | Q-29369; CO TERM: 9/29/2023 - 9/28/2024 / QTR 3 INVOICE | $32,777 |
| 12 | April 25, 2024 | March 20, 2024 | 36d | Q-29369; CO TERM: 9/29/2023 - 9/28/2024 / QTR 3 INVOICE | $97,069 |
| 13 | May 16, 2024 | April 22, 2024 | 24d | Q-32642; CO TERM: 3/7/24 - 9/28/2024 / QTR 1 INVOICE ACC59611 | $3,443 |
| 14 | June 3, 2024 | April 24, 2024 | 40d | Q-18901; CO TERM: 3/4/24 - 4/12/2024 / INV-ACC59629 | $37,292 |
| 15 | June 4, 2024 | March 25, 2024 | 71d | Q-18901; CO TERM: 1/2/24 - 3/12/2024 / INV-ACC59475 | $25,845 |
| 16 | June 4, 2024 | March 4, 2024 | 92d | Q-18901; CO TERM: 1/8/24 - 2/14/2024 / INV-ACC59407 | $25,464 |
| 17 | July 2, 2024 | May 24, 2024 | 39d | PROFESSIONAL SERVICES- CHANGE ORDER #1 - 5/2/24/ INV-ACC59785 | $27,500 |
| 18 | July 3, 2024 | May 24, 2024 | 40d | Q-18901; CO TERM: 4/1/24 - 5/10/2024 / INV-ACC59784 | $31,242 |
| 19 | July 9, 2024 | June 27, 2024 | 12d | Q-29639; CO TERM: 9/29/23 - 9/28/24 / INV-ACC59942 | $32,777 |
| 20 | July 9, 2024 | June 27, 2024 | 12d | Q-32642; CO TERM: 3/7/24 - 9/28/2024 / INV-ACC59943 | $3,443 |
| 21 | August 16, 2024 | June 28, 2024 | 49d | Q-18901; CO TERM: 5/1/24 - 6/18/2024 / INV-ACC59971 | $6,529 |
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.