SpendingContractsPurchase order
What has the City paid on purchase order SC32CO25131282M?
$817K paid to Kaxxa Holdings Inc across 33 payments from September 20, 2024 to June 11, 2025, charged to Information Technology Agency / Communication Services.
What it was for
Communication ServicesBudget line.
Order description, as published:
ENCUMBER $1,477,000.00 TO COVER INVOICES TILL MAY 2025
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 17, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | September 20, 2024 | September 19, 2024 | 1d | SKYVERA 08/01/2024 - 08/31/2024 | $9,036 |
| 2 | September 20, 2024 | September 19, 2024 | 1d | SKYVERA 08/01/2024 - 08/31/2024 | $7,618 |
| 3 | October 1, 2024 | September 30, 2024 | 1d | SKYVERA 09/01/2024 - 09/30/2024 | $74,567 |
| 4 | October 1, 2024 | September 30, 2024 | 1d | SKYVERA 09/01/2024 - 09/30/2024 | $39,374 |
| 5 | October 24, 2024 | October 24, 2024 | 0d | SKYVERA 09/01/2024 -09/30/2024 | $7,978 |
| 6 | October 24, 2024 | October 24, 2024 | 0d | SKYVERA 09/01/2024 -09/30/2024 | $7,030 |
| 7 | November 1, 2024 | October 31, 2024 | 1d | SKYVERA : 10/01/2024 -10/31/2024 | $73,787 |
| 8 | November 1, 2024 | October 31, 2024 | 1d | SKYVERA : 10/01/2024 -10/31/2024 | $41,121 |
| 9 | December 9, 2024 | December 2, 2024 | 7d | SKYVERA : 11/01/2024 -11/30/2024 | $73,402 |
| 10 | December 9, 2024 | December 2, 2024 | 7d | SKYVERA : 11/01/2024 -11/30/2024 | $23,411 |
| 11 | December 9, 2024 | December 2, 2024 | 7d | SKYVERA : 10/01/2024 -10/31/2024 | $7,021 |
| 12 | December 9, 2024 | December 2, 2024 | 7d | SKYVERA : 10/01/2024 -10/31/2024 | $6,400 |
| 13 | January 8, 2025 | January 7, 2025 | 1d | SKYVERA : 12/01/2024 -12/31/2024 | $72,869 |
| 14 | January 8, 2025 | January 6, 2025 | 2d | SKYVERA: 11/01/2024 -11/30/2024 | $6,673 |
| 15 | January 8, 2025 | January 7, 2025 | 1d | SKYVERA : 12/01/2024 -12/31/2024 | $3,118 |
| 16 | January 8, 2025 | January 6, 2025 | 2d | SKYVERA: 11/01/2024 -11/30/2024 | $2,825 |
| 17 | February 10, 2025 | February 10, 2025 | 0d | SKYVERA: 01/01/2025 -01/31/2025 | $67,761 |
| 18 | February 10, 2025 | February 10, 2025 | 0d | SKYVERA: 01/01/2025 -01/31/2025 | $9,136 |
| 19 | February 10, 2025 | February 10, 2025 | 0d | SKYVERA: 12/01/2024 -12/31/2024 | $6,661 |
| 20 | February 10, 2025 | February 10, 2025 | 0d | SKYVERA: 12/01/2024 -12/31/2024 | $2,189 |
| 21 | February 27, 2025 | February 26, 2025 | 1d | SKYVERA: 01/01/25 - 01/31/2025 | $6,682 |
| 22 | February 27, 2025 | February 26, 2025 | 1d | SKYVERA: 01/01/25 - 01/31/2025 | $2,174 |
| 23 | March 4, 2025 | March 3, 2025 | 1d | SKYVERA: 02/01/2025 -02/28/2025 | $68,007 |
| 24 | March 4, 2025 | March 3, 2025 | 1d | SKYVERA: 02/01/2025 -02/28/2025 | $9,808 |
| 25 | April 2, 2025 | April 1, 2025 | 1d | SKYVERA: FEBRUARY 2025 | $6,593 |
| 26 | April 2, 2025 | April 1, 2025 | 1d | SKYVERA: FEBRUARY 2025 | $2,158 |
| 27 | April 10, 2025 | April 9, 2025 | 1d | SKYVERA: 03/01/2025 -03/31/2025 | $67,608 |
| 28 | April 10, 2025 | April 9, 2025 | 1d | SKYVERA:03/01/2025 -03/31/2025 | $9,802 |
| 29 | April 29, 2025 | April 28, 2025 | 1d | SKYVERA: MARCH 2025 | $6,278 |
| 30 | April 29, 2025 | April 28, 2025 | 1d | SKYVERA: MARCH 2025 | $1,372 |
| 31 | May 27, 2025 | May 27, 2025 | 0d | SKYVERA: 04/01/2025 -04/30/2025 | $58,919 |
| 32 | May 30, 2025 | May 29, 2025 | 1d | SKYVERA: 05/01/2025 -05/16/2025 | $32,149 |
| 33 | June 11, 2025 | June 11, 2025 | 0d | SKYVERA: APRIL 2025 | $3,857 |
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.