SpendingContractsPurchase order
What has the City paid on purchase order SC44CO25146890M?
$369K paid to Wearegiants, LLC across 40 payments from February 14, 2025 to April 3, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PUB. REL. NOW# 2025-PR 2 ,18304056
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 17, 2025.
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 | February 14, 2025 | January 31, 2025 | 14d | PR & MARKETING SVCS | $5,265 |
| 2 | February 14, 2025 | January 31, 2025 | 14d | PR & MARKETING SVCS | $3,825 |
| 3 | February 25, 2025 | February 4, 2025 | 21d | PR & MARKETING SVCS | $1,790 |
| 4 | February 25, 2025 | February 4, 2025 | 21d | PR & MARKETING SVCS | $1,790 |
| 5 | March 24, 2025 | March 4, 2025 | 20d | PR & MARKETING SVCS | $3,510 |
| 6 | April 2, 2025 | March 19, 2025 | 14d | PR & MARKETING SVCS | $3,825 |
| 7 | April 2, 2025 | March 19, 2025 | 14d | PR & MARKETING SVCS | $2,730 |
| 8 | April 2, 2025 | March 19, 2025 | 14d | PR & MARKETING SVCS | $2,048 |
| 9 | April 18, 2025 | April 4, 2025 | 14d | PR & MARKETING SVCS | $3,825 |
| 10 | April 18, 2025 | April 9, 2025 | 9d | PR & MARKETING SVCS | $3,825 |
| 11 | April 18, 2025 | April 9, 2025 | 9d | PR & MARKETING SVCS | $2,925 |
| 12 | April 18, 2025 | April 4, 2025 | 14d | PR & MARKETING SVCS | $1,600 |
| 13 | April 21, 2025 | April 4, 2025 | 17d | PR & MARKETING SVCS | $3,315 |
| 14 | April 24, 2025 | April 18, 2025 | 6d | PR & MARKETING SVCS | $18,905 |
| 15 | May 13, 2025 | April 24, 2025 | 19d | PR & MARKETING SVCS | $2,929 |
| 16 | May 20, 2025 | May 12, 2025 | 8d | EXHIBITIONS | $15,000 |
| 17 | May 29, 2025 | May 6, 2025 | 23d | PR & MARKETING SVCS | $3,825 |
| 18 | June 6, 2025 | May 20, 2025 | 17d | PR & MARKETING SVCS | $585 |
| 19 | June 18, 2025 | June 3, 2025 | 15d | PR & MARKETING SVCS | $3,915 |
| 20 | June 18, 2025 | June 3, 2025 | 15d | PR & MARKETING SVCS | $2,730 |
| 21 | July 8, 2025 | June 26, 2025 | 12d | PR & MARKETING SVCS | $3,998 |
| 22 | July 25, 2025 | July 9, 2025 | 16d | PR & MARKETING SVCS | $3,915 |
| 23 | July 25, 2025 | July 9, 2025 | 16d | PR & MARKETING SVCS | $3,573 |
| 24 | July 25, 2025 | July 9, 2025 | 16d | PR & MARKETING SVCS | $2,535 |
| 25 | August 15, 2025 | August 1, 2025 | 14d | PR & MARKETING SVCS | $2,535 |
| 26 | August 18, 2025 | August 1, 2025 | 17d | PR & MARKETING SVCS | $5,000 |
| 27 | August 20, 2025 | August 6, 2025 | 14d | PR & MARKETING SVCS | $3,218 |
| 28 | August 27, 2025 | August 6, 2025 | 21d | EXHIBITIONS | $26,000 |
| 29 | September 17, 2025 | September 2, 2025 | 15d | EXHIBITIONS | $40,000 |
| 30 | September 17, 2025 | September 2, 2025 | 15d | EXHIBITIONS | $23,000 |
| 31 | September 17, 2025 | September 2, 2025 | 15d | CENTRAL 100 | $13,000 |
| 32 | September 17, 2025 | September 2, 2025 | 15d | EXHIBITIONS | $2,894 |
| 33 | September 22, 2025 | September 17, 2025 | 5d | PR & MARKETING SVCS | $2,066 |
| 34 | October 27, 2025 | October 15, 2025 | 12d | EXHIBITIONS | $21,000 |
| 35 | October 27, 2025 | October 15, 2025 | 12d | CENTRAL 100 | $12,500 |
| 36 | December 5, 2025 | December 1, 2025 | 4d | CENTRAL 100 | $34,750 |
| 37 | December 9, 2025 | December 8, 2025 | 1d | EXHIBITIONS | $15,000 |
| 38 | March 16, 2026 | March 5, 2026 | 11d | CENTRAL 100 | $24,250 |
| 39 | March 16, 2026 | March 5, 2026 | 11d | CENTRAL 100 | $24,250 |
| 40 | April 3, 2026 | March 18, 2026 | 16d | EXHIBITIONS | $17,588 |
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.