SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19005055M?
$9K paid to Supersafe Library Security Inc across 1 payment on June 7, 2019, charged to Library / Library Book Repair.
What it was for
Library Book RepairBudget line.
Order description, as published:
6.5" BOOK STRIP, SINGLE SIDED; DVD/CD OVERLAY
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated May 20, 2019.
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 | June 7, 2019 | May 23, 2019 | 15d | 2 - 6.5" BOOK STRIP SINGLE SIDED 20 DVD/CD OVERLAY WITH 1 STRIP | $8,902 |
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.