SpendingContractsPurchase order
What has the City paid on purchase order SC46CO20133570Y?
$124K paid to Sensemakers LLC across 6 payments from December 2, 2019 to June 22, 2022, charged to Mayor / Contractual.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
FY16 Ccta Grant Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | December 2, 2019 | November 26, 2019 | 6d | SENSEMAKERS, LLC C-13357060H CCTA | $7,013 |
| 2 | March 10, 2020 | March 9, 2020 | 1d | SENSEMAKERS, LLC C-13357060H CCTA | $31,778 |
| 3 | March 10, 2020 | March 9, 2020 | 1d | SENSEMAKERS, LLC C-13357060H CCTA | $23,603 |
| 4 | June 22, 2022 | June 1, 2022 | 21d | SENSEMAKERS, LLC C-13357060H CCTA | $38,978 |
| 5 | June 22, 2022 | June 1, 2022 | 21d | SENSEMAKERS, LLC C-13357060H CCTA | $18,628 |
| 6 | June 22, 2022 | June 1, 2022 | 21d | SENSEMAKERS, LLC C-13357060H CCTA | $3,896 |
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.