SpendingContractsPurchase order

What has the City paid on purchase order SC32CO24131282M?

$1.18M paid to 2 different vendors (the largest, Kaxxa Holdings Inc, received $1.1M) across 30 payments from August 24, 2023 to August 29, 2024, charged to Information Technology Agency / Communication Services.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $1.2M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Communication Services

Budget line.

Order description, as published:

ENCUMBRANCE $157000.00 FOR MARCH, APRIL AND MAY INVOICES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 17, 2023.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Information Technology Agency

Paid to

Kaxxa Holdings Inc$1.1M · 27 payments
Esw Holdings Inc$92K · 3 payments

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.

#PaidInvoicedLagReferenceAmount
1August 24, 2023August 22, 20232dSKYVERA 4/1/2023 - 4/30/2023$64,022
2August 24, 2023August 22, 20232dSKYVERA 3/1/2023 - 3/31/2023$15,122
3August 24, 2023August 22, 20232dSKYVERA 4/1/2023-4/30/2023$13,107
4February 1, 2024January 31, 20241dSKYVERA 5/1/2023-5/16/2023$45,685
5March 12, 2024March 8, 20244dSKYVERA 2/7/2024-5/14/2024$25,929
6March 20, 2024March 11, 20249dSKYVERA 01/01/2024 - 01/31/2024$15,709
7March 20, 2024March 11, 20249dSKYVERA 01/01/2024 - 01/31/2024$7,939
8March 21, 2024March 14, 20247dSKYVERA 02/01/2024 - 02/29/2024$101,238
9March 21, 2024March 14, 20247dSKYVERA 02/01/2024 - 02/29/2024$80,426
10April 5, 2024April 5, 20240dSKYVERA 03/01/2024 - 03/31/2024$99,903
11April 5, 2024April 5, 20240dSKYVERA 03/01/2024 - 03/31/2024$81,568
12April 30, 2024April 29, 20241dSKYVERA 03/01/2024 - 03/31/2024$14,463
13April 30, 2024April 29, 20241dSKYVERA 03/01/2024 - 03/31/2024$8,225
14May 3, 2024May 2, 20241dSKYVERA 04/01/2024 - 04/30/2024$84,685
15May 3, 2024May 2, 20241dSKYVERA 04/01/2024 - 04/30/2024$78,419
16May 15, 2024January 31, 2024105dSKYVERA 5/1/2023-5/16/2023-$45,685
17June 17, 2024June 12, 20245dSKYVERA 05/01/2024 - 05/31/2024$79,868
18June 17, 2024June 12, 20245dSKYVERA 05/01/2024 - 05/31/2024$68,336
19June 20, 2024June 20, 20240dSKYVERA 04/01/2024 - 04/30/2024$12,401
20June 20, 2024June 20, 20240dSKYVERA 04/01/2024 - 04/30/2024$7,895
21July 26, 2024July 26, 20240dSKYVERA 05/01/2024 - 05/31/2024$11,069
22July 26, 2024July 25, 20241dSKYVERA 06/01/2024 - 06/30/2024$10,070
23July 26, 2024July 26, 20240dSKYVERA 05/01/2024 - 05/31/2024$7,825
24July 26, 2024July 25, 20241dSKYVERA 06/01/2024 - 06/30/2024$7,746
25July 29, 2024July 26, 20243dSKYVERA 06/01/2024 - 06/30/2024$78,478
26July 29, 2024July 26, 20243dSKYVERA 06/01/2024 - 06/30/2024$58,043
27August 9, 2024August 8, 20241dSKYVERA 07/01/2024 - 07/31/2024$78,988
28August 9, 2024August 8, 20241dSKYVERA 07/01/2024 - 07/31/2024$51,637
29August 29, 2024August 27, 20242dSKYVERA 07/01/2024 - 07/31/2024$11,006
30August 29, 2024August 27, 20242dSKYVERA 07/01/2024 - 07/31/2024$7,589

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.