SpendingContractsPurchase order
What has the City paid on purchase order SC30CO25141897M?
$89K paid to The Glue LLC across 5 payments from December 27, 2024 to July 23, 2025, charged to Cultural Affairs / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
THE GLUE LLC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 27, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Cultural Affairs
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 | December 27, 2024 | December 20, 2024 | 7d | CITYWIDE APPLICATION PROFESSIONAL SERVICES FOR DRUPAL SERVICES | $27,600 |
| 2 | January 7, 2025 | January 2, 2025 | 5d | CITYWIDE APPLICATION PROFESSIONAL SERVICES FOR DRUPAL SERVICES | $24,984 |
| 3 | February 14, 2025 | February 13, 2025 | 1d | CITYWIDE APPLICATION PROFESSIONAL SERVICES FOR DRUPAL SERVICES | $16,742 |
| 4 | March 11, 2025 | March 5, 2025 | 6d | CITYWIDE APPLICATION PROFESSIONAL SERVICES FOR DRUPAL SERVICES | $12,968 |
| 5 | July 23, 2025 | July 18, 2025 | 5d | CITYWIDE APPLICATION PROFESSIONAL SERVICES FOR DRUPAL SERVICES | $6,966 |
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.