SpendingContractsPurchase order

What has the City paid on purchase order SC94CO23141421M?

$331K paid to The Glue LLC across 11 payments from December 30, 2022 to March 13, 2024, charged to Transportation / Contractual Services.

What it was for

Contractual Services

Budget line.

Approval records

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

Paid from

General Fund

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

Department: Transportation

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
1December 30, 2022December 19, 202211dLADOT WEBSITE MIGRATIONPHASE 1-FIXED FEE$81,500
2March 23, 2023March 1, 202322dLADOT WEBSITE MIGRATIONPHASE 2-FIXED FEE$6,866
3April 5, 2023March 30, 20236dLADOT WEBSITE MIGRATION$20,860
4April 26, 2023April 18, 20238dLADOT WEBSITE MIGRATION$44,645
5May 18, 2023May 9, 20239dLADOT WEBSITE MIGRATION$45,351
6July 12, 2023June 15, 202327dLADOT WEBSITE MIGRATION$26,599
7July 24, 2023July 11, 202313dLADOT WEBSITE MIGRATION$37,305
8September 14, 2023September 7, 20237dLADOT WEBSITE MIGRATION$24,753
9October 11, 2023September 18, 202323dLADOT WEBSITE MIGRATION$15,300
10November 2, 2023October 16, 202317dLADOT WEBSITE MIGRATION$18,376
11March 13, 2024February 27, 202415dLADOT WEBSITE MIGRATION$9,935

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.