SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19002022M?
$553 paid to Gold Arc.,inc across 1 payment on May 29, 2019, charged to Library / Office Equipment Expense.
Approval records
- BO201833Authority 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 | May 29, 2019 | May 2, 2019 | 27d | LOWER LEVER CORRIDOR LEADING TO SHIPPING | $553 |
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.