SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO19008001M?

$5K paid to American Business Machines Inc across 30 payments from August 14, 2018 to August 1, 2019, charged to Library / Office Equipment Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office Equipment Expense

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 14, 2018July 19, 201826dPACOIMA - CASH REGISTER REPAIR, S/O #102182$60
2August 15, 2018July 31, 201815dJC FREMONT- CASH REGISTER REPAIR, S/O #100222$60
3August 24, 2018August 7, 201817dSHERMAN OAKS - CASH REGISTER REPAIR+PARTS, S/O #100211$215
4August 28, 2018August 8, 201820dLITTLE TOKYO- CASH REGISTER REPAIR+PARTS, S/O #100213$215
5August 29, 2018August 20, 20189dJC FREMONT- CASH REGISTER REPAIR, S/O #100258$60
6August 29, 2018August 14, 201815dPLATT- CASH REGISTER REPAIR, S/O #100306$60
7August 31, 2018August 29, 20182dJC FREMONT - CASH REGISTER, S/O #100260$606
8August 31, 2018August 27, 20184dACCESS SVCS - CASH REGISTER TAPE, S/O #100278$110
9October 10, 2018September 11, 201829dJC FREMONT - CASH REGISTER TAPE, S/O #100345$98
10October 10, 2018September 12, 201828dPACOIMA - CASH REGISTER REPAIR, S/O #100378$85
11October 10, 2018September 12, 201828dSUN VALLEY - CASH REGISTER REPAIR, S/O #100462$70
12October 17, 2018September 18, 201829dCANOGA PARK- CASH REGISTER REPAIR+PARTS, S/O #097141$121
13October 18, 2018September 24, 201824dJC FREMONT - CASH REGISTER REPAIR, S/O #100416$60
14November 15, 2018October 17, 201829dJC FREMONT - CASH REGISTER REPAIR, S/O #100565$60
15November 20, 2018October 24, 201827dASCOT- CASH REGISTER REPAIR+PARTS, S/O #100628$157
16November 20, 2018October 24, 201827dROBERTSON- CASH REGISTER REPAIR+PARTS, S/O #100555$135
17December 21, 2018November 28, 201823dSHERMAN OAKS - CASH REGISTER REPAIR, S/O #100744$59
18December 26, 2018November 30, 201826dEDENDALE - CASH REGISTER REPAIR + PARTS, S/O #100732$267
19January 17, 2019December 26, 201822dCASH REGISTER TAPE, S/O #100855$276
20January 17, 2019December 27, 201821dROBERTSON - CASH REGISTER REPAIR, S/O #100854$60
21February 6, 2019January 16, 201921dPLAYA VISTA - CASH REGISTER REPAIR + PARTS, S/O #100873$216
22March 6, 2019February 7, 201927dCYPRESS PARK - CASH REGISTER REPAIR + PARTS, S/O #100976$278
23March 6, 2019February 7, 201927dATWATER - CASH REGISTER REPAIR + PARTS, S/O #100957$266
24March 6, 2019February 7, 201927dASCOT - CASH REGISTER REPAIR, S/O #100959$70
25March 13, 2019February 15, 201926dSILVERLAKE - CASH REGISTER REPAIR, S/O #100926$60
26April 18, 2019March 27, 201922dSYLMAR - CASH REGISTER REPAIR/PARTS, S/O #101073$282
27April 22, 2019April 2, 201920dPACOIMA - CASH REGISTER REPAIR/PARTS, S/O #101147$127
28June 14, 2019May 29, 201916dANGELES MESA - CASH REGISTER REPAIR, S/O #103326$60
29July 18, 2019June 21, 201927dARROYO SECO - CASH REGISTER REPAIR/PARTS, S/O #103480$231
30August 1, 2019July 10, 201922dCAHUENGA - CASH REGISTER REPAIR/PARTS, S/O #102329$185

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.