SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18009002M?
$583 paid to Brodart Co /C across 3 payments on October 12, 2017, charged to Library / Office Equipment Expense.
Approval records
- BO201721Authority code on the payments (OPEN ORDER).
Order dated September 19, 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 12, 2017 | September 13, 2017 | 29d | EL SERENO - (1) BOOK TRUCK, (5) DVD CASES, $32.58 TAX PAID TO SBE | $352 |
| 2 | October 12, 2017 | September 13, 2017 | 29d | BINDERY - (6) BOOK JACKET COVERS, $14.99 TAX PAID TO SBE | $162 |
| 3 | October 12, 2017 | September 13, 2017 | 29d | EL SERENO - FREIGHT CHARGE | $69 |
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.