SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18003026M?
$14K paid to Best Roofing & Waterproofing Inc across 1 payment on November 28, 2018, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
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 | November 28, 2018 | November 26, 2018 | 2d | MID-VALLEY BRANCH - REPAIR & INSTALL DENS DECK ROOF BOARD | $14,362 |
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.