SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26146808M?
$794K paid to Wicked Bionic, LLC across 34 payments from January 28, 2026 to August 19, 2026, 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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 28, 2026 | January 12, 2026 | 16d | GET CONNECTED LEAD & MEDIA BUYS | $9,813 |
| 2 | February 18, 2026 | February 2, 2026 | 16d | GET CONNECTED LEAD & MEDIA BUYS | $16,493 |
| 3 | February 23, 2026 | February 9, 2026 | 14d | MARKETING & OUTREACH | $7,315 |
| 4 | February 24, 2026 | February 9, 2026 | 15d | MARKETING & OUTREACH | $12,000 |
| 5 | March 2, 2026 | February 12, 2026 | 18d | MARKETING & OUTREACH | $85,500 |
| 6 | March 18, 2026 | March 9, 2026 | 9d | MARKETING & OUTREACH | $16,665 |
| 7 | March 18, 2026 | March 2, 2026 | 16d | GET CONNECTED LEAD & MEDIA BUYS | $15,775 |
| 8 | April 14, 2026 | April 8, 2026 | 6d | 2/9 - 4/26/26 SERVICE HOURS AND EVENT STRATEGY | $150,800 |
| 9 | April 17, 2026 | April 6, 2026 | 11d | MAR 2026 - GET CONNECTED LEAD | $16,243 |
| 10 | May 20, 2026 | May 18, 2026 | 2d | MARKETING & OUTREACH | $33,500 |
| 11 | May 20, 2026 | May 18, 2026 | 2d | MARKETING & OUTREACH | $32,500 |
| 12 | May 20, 2026 | May 18, 2026 | 2d | MARKETING & OUTREACH | $19,000 |
| 13 | May 20, 2026 | May 18, 2026 | 2d | PUB REL W# 2026-PR11, OUTREACH | $16,217 |
| 14 | May 20, 2026 | May 18, 2026 | 2d | PUB REL W# 2026-PR11, OUTREACH | $16,162 |
| 15 | May 20, 2026 | May 18, 2026 | 2d | MARKETING & OUTREACH | $13,577 |
| 16 | May 20, 2026 | May 18, 2026 | 2d | PUB REL W# 2026-PR11, OUTREACH | $5,000 |
| 17 | May 29, 2026 | May 4, 2026 | 25d | APR 2026 - GET CONNECTED LEAD | $19,330 |
| 18 | May 29, 2026 | April 28, 2026 | 31d | 1969, MAR 2026, 65.13 HRS MEDIA BUYS ACCT MGMT | $17,911 |
| 19 | June 23, 2026 | June 15, 2026 | 8d | FESTIVAL OF BOOKS SPONSORSHIP | $53,500 |
| 20 | July 10, 2026 | June 12, 2026 | 28d | WEHO PRIDE SPONSORSHIP | $20,000 |
| 21 | July 10, 2026 | June 12, 2026 | 28d | INV 1986, MAY 2026 EVENT MARKETING SVCS HOURS | $15,997 |
| 22 | July 10, 2026 | June 12, 2026 | 28d | INV 1988, JUL 2026, MEDIA BUYS | $15,000 |
| 23 | July 10, 2026 | June 12, 2026 | 28d | 1987, MAY 2026, 35.53 HRS MEDIA BUYS ACCT MGMT | $9,771 |
| 24 | August 6, 2026 | July 21, 2026 | 16d | MAY 2026 - GET CONNECTED LEAD | $20,443 |
| 25 | August 6, 2026 | July 14, 2026 | 23d | JUNE JUBILEE MEDIA SUPPORT | $18,459 |
| 26 | August 6, 2026 | July 14, 2026 | 23d | AUG 2026 MEDIA SPEND | $13,700 |
| 27 | August 6, 2026 | July 14, 2026 | 23d | JUN 2026 TEAM HOURS | $13,511 |
| 28 | August 6, 2026 | July 14, 2026 | 23d | JUNE 2026 SERVICE HOURS | $6,897 |
| 29 | August 19, 2026 | July 31, 2026 | 19d | MAY 2026 - MEDIA BUYS | $30,176 |
| 30 | August 19, 2026 | August 10, 2026 | 9d | JUL 2026 CIVIC STRATEGY LEAD AND TEAM HOURS | $23,420 |
| 31 | August 19, 2026 | July 31, 2026 | 19d | JUN 2026 CIVIC STRATEGY LEAD AND TEAM HOURS | $20,005 |
| 32 | August 19, 2026 | October 30, 2026 | — | LA COMIC CON SPONSORSHIP | $12,000 |
| 33 | August 19, 2026 | July 31, 2026 | 19d | JUN 2026 MEDIA BUYS | $10,254 |
| 34 | August 19, 2026 | August 10, 2026 | 9d | JUL 2026 MEDIA BUYS | $6,733 |
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.