SpendingContractsPurchase order
What has the City paid on purchase order SC13CO25145091M?
$48K paid to Wearegiants, LLC across 2 payments from October 29, 2024 to November 15, 2024, charged to Cannabis Regulation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
SC - WEAREGIANTS, LLC C-145091
Approval records
- Contract C-145091Stated in the order's descriptions.
Order dated October 25, 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 | October 29, 2024 | July 9, 2024 | 112d | PUBLIC INFORMATION CAMPAIGN. | $28,000 |
| 2 | November 15, 2024 | November 1, 2024 | 14d | PUBLIC INFORMATION CAMPAIGN. | $20,000 |
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. The City's biggest contracts · The checkbook.