SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18007001M?
$20K paid to Professional Refinishing Organization Inc across 1 payment on September 12, 2017, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
JC FREMONT Q#11418
Approval records
- BO201721Authority code on the payments (OPEN ORDER).
Order dated July 24, 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 | September 12, 2017 | August 21, 2017 | 22d | JC FREMONT Q#11418, WOOD REFINISHING | $19,601 |
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.