SpendingContractsPurchase order
What has the City paid on purchase order SC61CO21133075M?
$602K paid to Limeade, Inc. across 4 payments from February 26, 2021 to June 17, 2021, charged to Non-Departmental / Wellness Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 23, 2020.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 26, 2021 | February 1, 2021 | 25d | JULY - DEC 2020: SEMI-ANNUAL TRUE-UP | $10,905 |
| 2 | March 2, 2021 | February 9, 2021 | 21d | DEC 2020 - FEB 2021: PLATINUM PEPM WELLNESS USERS | $294,750 |
| 3 | June 17, 2021 | June 11, 2021 | 6d | JUNE 2021 - AUGUST 2021: PLATINUM PEPM WELLNESS USERS | $294,750 |
| 4 | June 17, 2021 | June 16, 2021 | 1d | JAN 2021 - JUN 2021: SEMI-ANNUAL TRUE-UP | $1,112 |
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.