SpendingContractsPurchase order

What has the City paid on purchase order SC44CO24000831M?

$619K paid to Wicked Bionic, LLC across 30 payments from February 28, 2024 to January 15, 2025, charged to Library / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

Paid from

Library

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Library

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
1February 28, 2024February 15, 202413dMEDIA BUYS- PR & MARKETING$30,428
2February 28, 2024February 5, 202423dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$4,288
3March 29, 2024March 4, 202425dMEDIA BUYS- PR & MARKETING$25,095
4March 29, 2024March 4, 202425dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$10,417
5May 3, 2024April 13, 202420dMEDIA BUYS- PR & MARKETING$19,603
6May 3, 2024April 13, 202420dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$9,483
7June 4, 2024May 8, 202427dMEDIA BUYS- PR & MARKETING$25,733
8June 12, 2024July 1, 2024—MEDIA BUYS- PR & MARKETING$49,357
9June 12, 2024June 3, 20249dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$47,875
10June 12, 2024June 10, 20242dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$42,964
11June 12, 2024June 3, 20249dMEDIA BUYS- PR & MARKETING$23,563
12June 13, 2024June 3, 202410dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$6,912
13July 24, 2024August 1, 2024—MEDIA BUYS- PR & MARKETING$36,910
14August 2, 2024July 23, 202410dMEDIA BUYS- PR & MARKETING$22,438
15August 2, 2024July 23, 202410dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$1,708
16August 28, 2024August 9, 202419dMEDIA BUYS- PR & MARKETING$25,778
17August 28, 2024August 9, 202419dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$4,067
18September 18, 2024August 28, 202421dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$12,000
19September 25, 2024October 1, 2024—MEDIA BUYS- PR & MARKETING$23,958
20September 25, 2024September 3, 202422dMEDIA BUYS- PR & MARKETING$21,520
21September 25, 2024September 3, 202422dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$5,270
22October 24, 2024November 1, 2024—MEDIA BUYS- PR & MARKETING$47,571
23October 24, 2024October 9, 202415dMEDIA BUYS- PR & MARKETING$21,288
24October 24, 2024October 9, 202415dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$6,375
25December 9, 2024December 3, 20246dOCT 2024 ACCT MANAGEMENT, (92) TEAM HOURS$23,000
26December 9, 2024December 3, 20246dOCT 2024 EVENT MARKETING, (23.25) SERVICE HOURS$5,813
27December 24, 2024December 10, 202414dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$27,000
28December 24, 2024December 3, 202421dMEDIA BUYS- PR & MARKETING$18,345
29December 24, 2024December 3, 202421dCREATIVE SERVICES- OUTREACH ACTIVITIES, FESTIVALS, EXHIBITS AND CONFERENCE$15,500
30January 15, 2025December 17, 2025—MEDIA BUYS- PR & MARKETING$5,008

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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.