SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19006016M?
$4K paid to Audio Video West Inc across 3 payments from June 19, 2019 to July 23, 2019, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INIT ENC $10K
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated June 17, 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 19, 2019 | May 20, 2019 | 30d | (1) EIKI EK-600U HD PROJECTOR | $2,204 |
| 2 | July 19, 2019 | July 15, 2019 | 4d | (4) UHF-WIRELESS HANDHELD MIC SYSTEM | $391 |
| 3 | July 23, 2019 | June 27, 2019 | 26d | (1) FM BASE STATION, (6) FM RECEIVER | $1,852 |
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.