SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18010037M?
$282 paid to Brodart Co /C across 1 payment on April 26, 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 | April 26, 2018 | March 28, 2018 | 29d | DVD CASES, BAGS, FILES, DISPLAYERS, $26.81 TAX PAID TO SBE | $282 |
Download this table: ·
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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.