SpendingContractsPurchase order
What has the City paid on purchase order SC13CO25134775M?
$102K paid to Impact Sciences Inc across 3 payments from January 6, 2025 to March 28, 2025, charged to Cannabis Regulation / 2022 Local Jurisdiction Assistance Grant.
What it was for
2022 Local Jurisdiction Assistance GrantBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SC - IMPACT SCIENCES, INC. C-134775
Approval records
- Contract C-134775Stated in the order's descriptions.
Order dated January 2, 2025.
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
Awarded and paid so far
The City's procurement portal, RAMP, records contract C-134775 as awarded to Impact Sciences for $99.5K (task order solicitation). This order has paid $101.5K, 102% of that figure.
The award amount and dates are as entered in RAMP; later amendments that change a contract's ceiling or term are not always reflected there, and a contract can be paid through orders not shown on this page. RAMP title: “Environmental Assessment - Code Amendments to Implement 2021-2029 General Plan Housing Element”. See the award on RAMP
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 | January 6, 2025 | December 11, 2024 | 26d | PROFESSIONAL SERVICES THROUGH 03/31/2024 / C-134775 / IMPACT SCIENCES, LLC/ INVOICE 22371/25-INV-111 | $7,745 |
| 2 | March 27, 2025 | January 21, 2025 | 65d | PROFESSIONAL SERVICES THROUGH 01/10/25 / C-134775 / IMPACT SCIENCES, LLC/ INVOICE 22396/25-INV-139 | $26,800 |
| 3 | March 28, 2025 | March 5, 2025 | 23d | PROFESSIONAL SERVICES THROUGH 02/28/25 / C-134775 / IMPACT SCIENCES, LLC/ INVOICE 22418/25-INV-174 | $67,000 |
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. Award from RAMP Opportunity Awards (h8mw-iegk), matched on the contract number stated in the order's records and on the vendor's name. The City's biggest contracts · The checkbook.