SpendingContractsPurchase order
What has the City paid on purchase order SC46CO25CO146038M?
$23K paid to The LA Grant Group Inc across 10 payments from October 11, 2024 to September 2, 2025, charged to Mayor / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
LAGRANT COMMUNICATIONS C-146038
Approval records
- Contract C-146038Stated in the order's descriptions.
Order dated October 9, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 11, 2024 | September 25, 2024 | 16d | INVOICE # LC-COLA-SPANISH-1 | $5,558 |
| 2 | November 20, 2024 | November 18, 2024 | 2d | INVOICE # LC-COLA-SPANISH-2 | $1,931 |
| 3 | February 7, 2025 | January 21, 2025 | 17d | INVOICE # LC-COLA-SPANISH-3 | $2,555 |
| 4 | February 7, 2025 | January 21, 2025 | 17d | INVOICE # LC-COLA-SPANISH-4 | $2,301 |
| 5 | April 24, 2025 | March 25, 2025 | 30d | INVOICE # LC-COLA-SPANISH-5 | $1,794 |
| 6 | April 24, 2025 | April 3, 2025 | 21d | INVOICE # LC-COLA-SPANISH-6 | $1,599 |
| 7 | May 8, 2025 | April 25, 2025 | 13d | INVOICE # LC-SPANISH-7 | $1,424 |
| 8 | June 12, 2025 | June 6, 2025 | 6d | INVOICE #LC-COLA-SPANISH-9 | $1,853 |
| 9 | July 17, 2025 | July 9, 2025 | 8d | INVOICE# LC-COLA-SPANISH-8 | $1,950 |
| 10 | September 2, 2025 | August 28, 2025 | 5d | INVOICE# LC-COLA-SPANISH-10 | $2,106 |
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.