SpendingContractsPurchase order
What has the City paid on purchase order SC13CO25146410M?
$23K paid to Bca Watson Rice - Western Region, LLP across 1 payment on April 25, 2025, charged to Cannabis Regulation / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
CO146410
Approval records
- Contract C-146410Stated in the order's descriptions.
Order dated April 24, 2025.
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 | April 25, 2025 | April 16, 2025 | 9d | C-146410/ BCAWR-001/ WL#25-INV-214 | $23,325 |
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.