SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18012026M?
$20K paid to The HF Group, LLC across 3 payments from December 28, 2017 to June 19, 2018, charged to Library / Library Book Repair.
What it was for
Library Book RepairBudget line.
Order description, as published:
INITIAL ENCUMBRANCE FOR BINDING SERVICES
Approval records
- BO201721Authority code on the payments (OPEN ORDER).
Order dated December 22, 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 | December 28, 2017 | December 19, 2017 | 9d | TO PAY INVOICES 00055199 THRU 00055215 (17 INVOICES) | $8,675 |
| 2 | April 4, 2018 | March 29, 2018 | 6d | BOOK REPAIR AND BINDING SERVICES. 13 INVOICES INV # 00055579 THRU 00055591 | $11,203 |
| 3 | June 19, 2018 | June 8, 2018 | 11d | BINDERY SERVICES FOR INV # 00055895 FULL PAYMENT FOR $122.04 | $122 |
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.