SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO17004043M?
$19K paid to Data Center Solutions, Inc. across 1 payment on July 14, 2017, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
1 UPS SYSTEM & 5 YR WARRANTY
Approval records
- BO201626Authority code on the payments (OPEN ORDER).
Order dated May 1, 2017.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
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 | July 14, 2017 | July 5, 2017 | 9d | 1 UPS SYSTEM & 5 YR WARRANTY | $18,760 |
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.