SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18008029M?
$7K paid to Supersafe Library Security Inc across 1 payment on October 31, 2017, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
DVD/CD CD-1 OVERLAY WITH 1" STRIP
Approval records
- BO201721Authority code on the payments (OPEN ORDER).
Order dated September 6, 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 | October 31, 2017 | October 24, 2017 | 7d | QTY 20 DVD/CD CD-1 OVERLAY WITH 1" STRIP | $7,101 |
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.