SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19008037M?
$25K paid to LTD Consulting Inc across 1 payment on March 28, 2019, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TO ENC FOR COMPUTIT 12 BAY LAPTOP-SELF SERV UNIT W/WARRANTY
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated October 23, 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 | March 28, 2019 | March 22, 2019 | 6d | TO PAY INV #1395 FOR LAPTOP-SELF SERV KIOSK W/WARRANTY. USE TAX OF $2,388.78 PAID TO STATE BOARD. | $25,145 |
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.