SpendingContractsPurchase order
What has the City paid on purchase order SC13CO24145045M?
$53K paid to North Star Alliances across 4 payments from June 7, 2024 to July 17, 2024, charged to Cannabis Regulation / Social Equity Program.
What it was for
Social Equity ProgramBudget line.
Order description, as published:
CO145045 - NORTH STAR ALLIANCES, LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 6, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 7, 2024 | April 17, 2024 | 51d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $15,400 |
| 2 | June 12, 2024 | June 5, 2024 | 7d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $8,917 |
| 3 | July 3, 2024 | June 19, 2024 | 14d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $8,117 |
| 4 | July 17, 2024 | July 2, 2024 | 15d | ON-CALL BUSINESS DEVELOPMENT SERVICES FOR THE CITY'S SOCIAL EQUITY PROGRAM. | $20,566 |
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.