SpendingContractsPurchase order

What has the City paid on purchase order SC13CO24135046M?

$55K paid to Wise Education Technology, Inc. across 6 payments from May 13, 2024 to September 24, 2024, charged to Cannabis Regulation / Social Equity Program.

What it was for

Social Equity Program

Budget line.

Order description, as published:

CO145096 - OAKSTERDAM UNIVERSITY

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated April 25, 2024.

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
1May 13, 2024April 1, 202442dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$6,650
2July 23, 2024May 10, 202474dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$10,450
3July 23, 2024June 7, 202446dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$9,800
4September 24, 2024September 9, 202415dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$9,938
5September 24, 2024September 9, 202415dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$9,555
6September 24, 2024September 9, 202415dON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM.$8,955

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.