SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18002042M?
$8K paid to Brodart Co /C across 5 payments from March 21, 2018 to May 24, 2018, charged to Library / Office Equipment Expense.
Approval records
- BO201721Authority 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 | March 21, 2018 | March 6, 2018 | 15d | SHIPPING - (2000) CD CASES, $298.30 TAX PAID TO SBE | $3,140 |
| 2 | March 21, 2018 | March 6, 2018 | 15d | ART & MUSIC - (4) CLOTH TAPE 3X30 RED, $16.61 TAX PAID TO SBE | $175 |
| 3 | April 17, 2018 | March 28, 2018 | 20d | (100) BOOK JACKET COVERS, $442.42 TAX PAID TO SBE | $4,657 |
| 4 | May 3, 2018 | April 10, 2018 | 23d | ART & MUSIC - (4) CLOTH TAPE 3X30 GREEN, $16.61 TAX PAID TO SBE | $175 |
| 5 | May 24, 2018 | May 9, 2018 | 15d | ART & MUSIC - (4) CLOTH TAPE 3X30 BLACK, $16.61 TAX PAID TO SBE | $175 |
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.