SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO17007032M?
$269 paid to American Business Machines Inc across 3 payments from July 6, 2017 to August 25, 2017, charged to Library / Office Equipment Expense.
Approval records
- BO201626Authority code on the payments (OPEN ORDER).
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 6, 2017 | June 22, 2017 | 14d | WATTS BRANCH - CASH REGISTER REPAIR, S/O #099463 | $60 |
| 2 | July 7, 2017 | June 23, 2017 | 14d | WOODLAND HILLS - CASH REGISTER PARTS + $12.08 TAX, S/O #099437 | $150 |
| 3 | August 25, 2017 | July 31, 2017 | 25d | MID VALLEY REGIONAL - CASH REGISTER REPAIR, S/O #099576 | $60 |
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.