SpendingContractsPurchase order
What has the City paid on purchase order SC13CO25130126M?
$918K paid to Accela Inc. across 25 payments from July 10, 2024 to July 8, 2025, charged to Cannabis Regulation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
C-130126-2 ACCELA INC
Approval records
- Contract C-130126Stated in the order's descriptions.
Order dated July 9, 2024.
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 | July 10, 2024 | June 27, 2024 | 13d | Q-23477; QUARTERLY INVOICE, RENEWAL TERMS: 9/29/23 - 9/28/2024 / INV-ACC59941 | $97,069 |
| 2 | August 16, 2024 | June 28, 2024 | 49d | Q-18901; CO TERM: 5/1/24 - 6/18/2024 / INV-ACC59971 | $23,760 |
| 3 | September 16, 2024 | August 29, 2024 | 18d | Q-18901; CO TERM: 7/2/24 - 8/15/2024 / INV-ACC60287 | $31,115 |
| 4 | September 16, 2024 | July 29, 2024 | 49d | Q-18901; CO TERM: 6/2/24 - 7/19/2024 / INV-ACC60125 | $20,066 |
| 5 | October 3, 2024 | September 20, 2024 | 13d | Q-23477; CO TERM: 9/29/24 - 9/28/2025 / INV-ACC60431 | $99,981 |
| 6 | October 3, 2024 | September 20, 2024 | 13d | Q-29369; CO TERM: 9/29/24 - 9/28/25 / INV-ACC60432 | $33,760 |
| 7 | October 3, 2024 | September 20, 2024 | 13d | Q-32642; CO TERM: 9/29/24 - 9/28/2025 / INV-ACC60433 | $3,142 |
| 8 | October 24, 2024 | September 30, 2024 | 24d | Q-18901; CO TERM: 08/05/24 - 9/20/24 / INV-ACC60471 | $34,354 |
| 9 | October 24, 2024 | October 14, 2024 | 10d | Q-32172; CO TERM: 11/15/24 - 9/28/2025 / INV-ACC60546 | $11,876 |
| 10 | November 15, 2024 | October 31, 2024 | 15d | C-130126-2/ 09/01/24 - 10/18/24 / INV-ACC60626 | $24,829 |
| 11 | January 6, 2025 | December 20, 2024 | 17d | C-130126-2/ 09/29/24 - 09/28/25 / INV-ACC60833 | $99,981 |
| 12 | January 6, 2025 | November 30, 2024 | 37d | C-130126-2/ 10/1/24 - 11/1/24 / INV-ACC60743 | $38,735 |
| 13 | January 6, 2025 | December 20, 2024 | 17d | C-130126-2/ 09/29/24 - 09/28/25 / INV-ACC60834 | $33,760 |
| 14 | January 7, 2025 | December 20, 2024 | 18d | C-130126-2/ 09/29/24 - 09/28/25 / INV-ACC608345 | $3,142 |
| 15 | January 16, 2025 | December 29, 2024 | 18d | C-130126-2/ 11/02/24- 12/06/24 / INV-ACC60867 | $35,560 |
| 16 | April 7, 2025 | March 24, 2025 | 14d | C-130126-2 / 09/29/24 - 09/28/25/ INV-ACC61243 | $99,981 |
| 17 | April 7, 2025 | February 27, 2025 | 39d | C-130126-2 / 01/02/25 - 02/20/25/ INVACC61130 | $37,021 |
| 18 | April 7, 2025 | March 24, 2025 | 14d | C-130126-2 / 09/29/24 - 09/28/25/ INV-ACC61244 | $33,760 |
| 19 | April 7, 2025 | January 31, 2025 | 66d | C-130126-2/12/02/24- 1/14/25 / INV-ACC60989 | $22,478 |
| 20 | April 7, 2025 | March 24, 2025 | 14d | C-130126-2 / INV-ACC61245/ WL#25-INV-198 | $3,142 |
| 21 | April 9, 2025 | March 4, 2025 | 36d | C-130126-2/ 02/21/25 / INV-ACC61184 | $50,000 |
| 22 | April 30, 2025 | March 31, 2025 | 30d | C-130126-2/ 02/03/25-03/13/25/ INV-ACC61282 | $32,639 |
| 23 | June 5, 2025 | April 28, 2025 | 38d | C-130126-2/ 03/03/25-04/17/25 / INV-ACC61392 | $29,845 |
| 24 | June 18, 2025 | May 26, 2025 | 23d | C-130126-2 / INV-ACC61492/ WL#25-INV-244 | $16,066 |
| 25 | July 8, 2025 | June 20, 2025 | 18d | C-130126/ 0 09/29/24-09/28/25 / INV-ACC61646 | $1,841 |
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.