SpendingContractsPurchase order

What has the City paid on purchase order SC44CO26146890M?

$252K paid to Wearegiants, LLC across 30 payments from September 18, 2025 to July 16, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

18304056, PUB REL. SUPPLEMENT NTP_NOW#2025-PR2

Approval records

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

Order dated September 16, 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.

#PaidInvoicedLagReferenceAmount
1September 18, 2025August 22, 202527dMARKETING & PUB RELATIONS CONSULTATION SVCS$5,850
2September 18, 2025August 29, 202520dMARKETING & PUB RELATIONS CONSULTATION SVCS$2,730
3September 22, 2025September 17, 20255dMARKETING & PUB RELATIONS CONSULTATION SVCS$4,322
4September 24, 2025September 17, 20257dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,413
5September 26, 2025September 17, 20259dMARKETING & PUB RELATIONS CONSULTATION SVCS$5,000
6September 26, 2025September 17, 20259dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,900
7October 22, 2025October 7, 202515dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,825
8October 22, 2025October 2, 202520dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,825
9October 22, 2025October 7, 202515dMARKETING & PUB RELATIONS CONSULTATION SVCS$2,535
10October 27, 2025October 15, 202512dMARKETING & PUB RELATIONS CONSULTATION SVCS$12,500
11October 30, 2025October 10, 202520dMARKETING & PUB RELATIONS CONSULTATION SVCS$2,633
12November 13, 2025November 4, 20259dMARKETING & PUB RELATIONS CONSULTATION SVCS$2,340
13December 4, 2025November 18, 202516dMARKETING & PUB RELATIONS CONSULTATION SVCS$5,655
14December 5, 2025November 18, 202517dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,825
15January 5, 2026December 8, 202528dMARKETING & PUB RELATIONS CONSULTATION SVCS$2,340
16January 20, 2026December 26, 202525dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,825
17January 20, 2026December 26, 202525dMARKETING & PUB RELATIONS CONSULTATION SVCS$2,706
18February 25, 2026February 9, 202616dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,825
19February 25, 2026February 9, 202616dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,825
20February 25, 2026February 9, 202616dMARKETING & PUB RELATIONS CONSULTATION SVCS$3,120
21February 25, 2026February 9, 202616dMARKETING & PUB RELATIONS CONSULTATION SVCS$2,925
22February 25, 2026February 9, 202616dMARKETING & PUB RELATIONS CONSULTATION SVCS$1,268
23March 16, 2026March 4, 202612dMARKETING & PUB RELATIONS CONSULTATION SVCS$7,095
24March 24, 2026March 19, 20265dMARKETING & PUB RELATIONS CONSULTATION SVCS$7,020
25June 23, 2026June 1, 202622dSUPP NTP 2025-PR6 STAFF DEVELOPMENT DAY$24,500
26June 23, 2026June 1, 202622dSUPP NTP 2025-PR6 STAFF DEVELOPMENT DAY$24,250
27June 23, 2026June 1, 202622dSUPP NTP 2025-PR6 STAFF DEVELOPMENT DAY$24,250
28July 16, 2026July 16, 20260d12/8 - 12/10/25 PRODUCTION SERVICES$53,150
29July 16, 2026July 16, 20260d5/1/26 PRODUCTION SERVICES$21,875
30July 16, 2026July 16, 20260d5/7 - 6/29/26 DESIGN AND PRODUCTION SERVICES$3,490

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.