SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19010039M?
$17K paid to The HF Group, LLC across 1 payment on October 19, 2018, charged to Library / Library Book Repair.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | October 19, 2018 | October 12, 2018 | 7d | TO PAY FOR 23 INVOICES # 00056751 THRU 00056773 | $16,652 |
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.