SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO18T06023M?
$18K paid to Swag Web and Graphics across 6 payments from July 18, 2018 to August 21, 2018, charged to Library / Office & Adm Expense.
Approval records
- BO201721Authority code on the payments (OPEN ORDER).
Paid from
Library Service Trust
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 | July 18, 2018 | July 13, 2018 | 5d | 341; 3153 BLOSSOM STYLUS & HANDLING FEE, 9.5% TAX $429.16SBE | $4,517 |
| 2 | July 18, 2018 | July 13, 2018 | 5d | 341; 1475 MEETING MATE NOTEBOOK & HANDLING FEE, 9.5%TAX $394.47SBE | $4,152 |
| 3 | July 18, 2018 | July 13, 2018 | 5d | 341;NON TAXABLE SHIPPING | $404 |
| 4 | July 18, 2018 | July 13, 2018 | 5d | 341; NON TAXABLE SHIPPING | $161 |
| 5 | August 21, 2018 | August 15, 2018 | 6d | 341; 1500 PA ZIP TOTE; HANDLING FEE,9.5%TAX $808.93SBE | $8,515 |
| 6 | August 21, 2018 | August 15, 2018 | 6d | NON TAXABLE SHIPPING | $300 |
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.