SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18011027M?
$1K paid to Wilcox Sound & Communications across 2 payments from December 7, 2017 to December 20, 2017, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
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 | December 7, 2017 | December 4, 2017 | 3d | REPAIR TO RDU4100#108 RADIO | $60 |
| 2 | December 20, 2017 | December 8, 2017 | 12d | 2 HYTERA BD502 DIGITAL 2WAY RADIOS ,4 ENGRAVING & MISC | $1,012 |
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.