SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18007044M?
$20K paid to The HF Group, LLC across 5 payments from October 18, 2017 to June 19, 2018, charged to Library / Library Book Repair.
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 | October 18, 2017 | October 10, 2017 | 8d | TO PAY INVOICES 00054878 THRU 00054902 INCLUSIVE (25 INVOICES) | $11,928 |
| 2 | April 4, 2018 | March 29, 2018 | 6d | BOOK REPAIR AND BINDING SERVICES. 2 INVOICES INV # 00055592 THRU 00055593 | $601 |
| 3 | June 19, 2018 | June 8, 2018 | 11d | BINDERY SERVICES FOR 9 INVOICES INV # 00055886 THRU 00055894; | $4,623 |
| 4 | June 19, 2018 | June 8, 2018 | 11d | BINDERY SERVICES FOR 5 INVOICES INV # 00055877 THRU 00055881; | $2,681 |
| 5 | June 19, 2018 | June 8, 2018 | 11d | BINDERY SERVICES FOR INV # 00055895 PARTIAL PAYMENT FOR $167.24 | $167 |
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.