SpendingContractsPurchase order
What has the City paid on purchase order SC13CO24136688M?
$21K paid to High Demand Development, LLC across 1 payment on September 28, 2023, charged to Cannabis Regulation / Social Equity Program.
What it was for
Social Equity ProgramBudget line.
Order description, as published:
CO136688 - HIGH DEMAND DEVELOPMENT, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 2023.
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 | September 28, 2023 | August 2, 2023 | 57d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $20,957 |
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.