SpendingContractsPurchase order

What has the City paid on purchase order SC68CO25140595M?

$599K paid to Granicus, LLC across 10 payments from August 15, 2024 to June 11, 2025, charged to City Planning / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

ENCUMBRANCE FOR GRANICUS, LLC

Approval records

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

Order dated July 16, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Planning

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
1August 15, 2024August 12, 20243d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
2August 26, 2024August 21, 20245d(F100) HOME SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
3October 10, 2024October 7, 20243d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
4October 23, 2024October 17, 20246d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
5November 25, 2024November 18, 20247d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
6December 23, 2024December 19, 20244d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
7January 23, 2025January 21, 20252d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
8February 20, 2025February 14, 20256d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
9April 9, 2025April 8, 20251d(F100) HOME-SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917
10June 11, 2025June 5, 20256d(F100) HOME SHARING ONLINE PERMIT PROCESSING AND MONITORING$59,917

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.