SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19008031M?
$9K paid to Data Center Solutions, Inc. across 1 payment on September 25, 2018, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO ENC FOR CENTRAL LIBRARY POWER ANNUAL BATTERY MAINTENANCE.
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated August 14, 2018.
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 | September 25, 2018 | September 25, 2018 | 0d | TO PAY INV#10701 FOR CENTRAL LIBRARY ANNUAL BATTERY MAINTENANCE. COVERAGE FROM 7-2018 TO 7-2019 | $8,520 |
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.