SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18007040M?
$4K paid to American Business Machines Inc across 42 payments from August 25, 2017 to August 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 | August 25, 2017 | July 31, 2017 | 25d | WASHINGTON IRVING - CASH REGISTER PARTS + $8.14 TAX, S/O #099623 | $96 |
| 2 | August 25, 2017 | July 31, 2017 | 25d | WASHINGTON IRVING - CASH REGISTER REPAIR, S/O #099623 | $60 |
| 3 | August 25, 2017 | July 31, 2017 | 25d | JEFFERSON BRANCH - RIBBONS + $4.16 TAX, S/O #099597 | $49 |
| 4 | September 20, 2017 | August 29, 2017 | 22d | BALDWIN HILLS - CASH REGISTER REPAIR, S/O #099749 | $60 |
| 5 | September 25, 2017 | August 31, 2017 | 25d | WOODLAND HILLS - CASH REGISTER REPAIR, S/O #099725 | $59 |
| 6 | October 20, 2017 | September 28, 2017 | 22d | FELIPE DE NEVE - CASH REGISTER RIBBONS, S/O #099765 | $49 |
| 7 | October 25, 2017 | October 10, 2017 | 15d | ENCINO TARZANA - CASH REGISTER PARTS + $13.14 TAX, S/O #099912 | $155 |
| 8 | October 25, 2017 | October 10, 2017 | 15d | WATTS BRANCH - CASH REGISTER REPAIR, S/O #099998 | $60 |
| 9 | October 25, 2017 | October 10, 2017 | 15d | ENCINO TARZANA - CASH REGISTER REPAIR, S/O #099912 | $60 |
| 10 | October 27, 2017 | October 6, 2017 | 21d | CENTRAL - CASH REGISTER TAPE, S/O #099893 | $55 |
| 11 | November 3, 2017 | October 6, 2017 | 28d | CENTRAL - CASH REGISTER REPAIR, S/O #099931 | $60 |
| 12 | November 22, 2017 | October 30, 2017 | 23d | MALABAR CASH REGISTER PARTS + $11.56 TAX, S/O #099832 | $137 |
| 13 | November 22, 2017 | October 30, 2017 | 23d | ENCINO TARZANA - CASH REGISTER REPAIR, S/O #100027 | $59 |
| 14 | November 22, 2017 | October 30, 2017 | 23d | MALABAR - CASH REGISTER REPAIR, S/O #099832 | $59 |
| 15 | January 17, 2018 | December 21, 2017 | 27d | NO. HOLLYWOOD - CASH REGISTER REPAIR/PARTS, S/O #101241 | $215 |
| 16 | January 17, 2018 | December 21, 2017 | 27d | PIO PICO - CASH REGISTER REPAIR/PARTS, S/O #101275 | $176 |
| 17 | January 25, 2018 | January 3, 2018 | 22d | ROBERTSON - CASH REGISTER REPAIR/PARTS, S/O #101259 | $215 |
| 18 | January 25, 2018 | January 3, 2018 | 22d | CHATSWORTH - CASH REGISTER REPAIR/PARTS, S/O #101277 | $185 |
| 19 | January 25, 2018 | January 3, 2018 | 22d | EXPOSITION PARK - CASH REGISTER REPAIR/PARTS, S/O #101304 | $102 |
| 20 | January 25, 2018 | January 3, 2018 | 22d | ROBERTSON - CASH REGISTER REPAIR, S/O #101337 | $60 |
| 21 | February 12, 2018 | January 22, 2018 | 21d | CENTRAL LIBRARY - CASH REGISTER RIBBONS, S/O #101367 | $151 |
| 22 | February 21, 2018 | January 29, 2018 | 23d | CENTRAL LIBRARY - CASH REGISTER RIBBONS, S/O #101460 | $197 |
| 23 | February 21, 2018 | January 29, 2018 | 23d | WOODLAND HILLS - CASH REGISTER REPAIR, S/O #101364 | $60 |
| 24 | February 27, 2018 | February 6, 2018 | 21d | WATTS BRANCH - CASH REGISTER REPAIR, S/O #101427 | $60 |
| 25 | March 8, 2018 | February 23, 2018 | 13d | ASCOT BRANCH - CASH REGISTER REPAIR, S/O #101444 | $60 |
| 26 | March 16, 2018 | March 2, 2018 | 14d | ENCINO TARZANA BRANCH - CASH REGISTER REPAIR/PARTS, S/O #101394 | $105 |
| 27 | April 12, 2018 | March 16, 2018 | 27d | WATTS BRANCH - CASH REGISTER REPAIR, S/O #101619 | $60 |
| 28 | April 25, 2018 | April 3, 2018 | 22d | CAHUENGA BRANCH - CASH REGISTER REPAIR+PARTS, S/O #101623 | $135 |
| 29 | April 25, 2018 | April 3, 2018 | 22d | VERNON BRANCH - CASH REGISTER REPAIR, S/O #101640 | $60 |
| 30 | April 25, 2018 | April 3, 2018 | 22d | ASCOT BRANCH - CASH REGISTER REPAIR, S/O #101577 | $60 |
| 31 | April 25, 2018 | April 3, 2018 | 22d | WOODLAND HILLS BRANCH - CASH REGISTER REPAIR, S/O #101641 | $60 |
| 32 | May 15, 2018 | April 24, 2018 | 21d | PLATT BRANCH - CASH REGISTER REPAIR, S/O #101847 | $90 |
| 33 | May 25, 2018 | May 1, 2018 | 24d | ENCINO TARZANA - CASH REGISTER REPAIR, S/O #101841 | $60 |
| 34 | May 29, 2018 | May 9, 2018 | 20d | WOODLAND HILLS - CASH REGISTER REPAIR + PARTS, S/O #101801 | $216 |
| 35 | May 29, 2018 | May 9, 2018 | 20d | MEMORIAL - CASH REGISTER REPAIR + PARTS, S/O #101876 | $105 |
| 36 | June 11, 2018 | May 24, 2018 | 18d | FELIPE DE NEVE - CASH REGISTER REPAIR + PARTS, S/O #101980 | $90 |
| 37 | June 15, 2018 | June 7, 2018 | 8d | VAN NUYS - CASH REGISTER REPAIR + PARTS, S/O #102098 | $101 |
| 38 | July 19, 2018 | July 2, 2018 | 17d | VAN NUYS - CASH REGISTER REPAIR + PARTS, S/O #102111 | $216 |
| 39 | July 19, 2018 | July 2, 2018 | 17d | JC FREMONT - CASH REGISTER REPAIR + PARTS, S/O #102104 | $211 |
| 40 | July 19, 2018 | July 2, 2018 | 17d | FAIRFAX - CASH REGISTER REPAIR + PARTS, S/O #102013 | $113 |
| 41 | July 19, 2018 | July 2, 2018 | 17d | BALDWIN HILLS - CASH REGISTER REPAIR, S/O #101717 | $60 |
| 42 | August 24, 2018 | August 9, 2018 | 15d | GOLDWYN HOLLYWOOD - CASH REGISTER REPAIR + PARTS, S/O #101948 | $105 |
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.