SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19010071M?
$8K paid to Swag Web and Graphics across 10 payments from February 19, 2019 to April 23, 2019, charged to Library / Contractual Services.
What it was for
Contractual Services
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 19, 2019 | January 30, 2019 | 20d | 3150 2" DIAMETER SWIK-SHIP DECAL,9.5% TAX $92.77 SBE 18304056 PR | $977 |
| 2 | February 19, 2019 | January 30, 2019 | 20d | NON TAXABLE -SHIPPING | $27 |
| 3 | March 8, 2019 | February 25, 2019 | 11d | NON TAXABLE SHIPPING (OVERNIGHT SHIPPING FOR MEETING) | $229 |
| 4 | March 8, 2019 | February 25, 2019 | 11d | SET UP (BAYOU 14 OZ COMBO WATER BOTTLE& WIRELESS SPEAKER, 9.5% TAX $.93SBE 18304056 PR | $10 |
| 5 | April 15, 2019 | March 21, 2019 | 25d | 1000 RAINBOW WRISTBAND, 9.5%TAX $163.40SBE 18304056 PR | $1,720 |
| 6 | April 15, 2019 | March 21, 2019 | 25d | NON TAXABLE SHIPPING | $74 |
| 7 | April 17, 2019 | March 21, 2019 | 27d | 3000 ALUMINUM DOG TAG & HANDLING FEE, 9.5%TAX $312.82 SBE 18304056 PR | $3,293 |
| 8 | April 17, 2019 | March 21, 2019 | 27d | NON TAXABLE SHIPPING | $89 |
| 9 | April 23, 2019 | April 8, 2019 | 15d | 500 RAINBOW MALIBU SUNGLASSES, SETUP & HANDLING; 9.5%TAX $159.26SBE 18304056 PR | $1,676 |
| 10 | April 23, 2019 | April 8, 2019 | 15d | NON TAXABLE SHIPPING | $106 |
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.