SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25134674M?
$305K paid to Wearegiants, LLC across 6 payments from September 26, 2024 to January 9, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
DIGITAL COMM. CAMPAIGN ALIA BROWN NTP EXP 12-15/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 11, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 26, 2024 | September 9, 2024 | 17d | DIGITAL EQUITY COMMUNICATION CAMPAIGN | $55,000 |
| 2 | October 1, 2024 | September 17, 2024 | 14d | DIGITAL EQUITY COMMUNICATION CAMPAIGN | $80,000 |
| 3 | November 8, 2024 | October 30, 2024 | 9d | DIGITAL EQUITY COMMUNICATION CAMPAIGN | $90,000 |
| 4 | November 8, 2024 | October 30, 2024 | 9d | DIGITAL EQUITY COMMUNICATION CAMPAIGN | $20,000 |
| 5 | January 9, 2025 | December 10, 2024 | 30d | DIGITAL EQUITY COMMUNICATION CAMPAIGN | $50,000 |
| 6 | January 9, 2025 | December 13, 2024 | 27d | DIGITAL EQUITY COMMUNICATION CAMPAIGN | $10,000 |
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.