SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19011008M?
$17K paid to Swag Web and Graphics across 14 payments from December 11, 2018 to April 16, 2019, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
F300/6010 18601001 PR PROMOTION/INCENTIVE
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated November 26, 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 | December 11, 2018 | November 23, 2018 | 18d | 120 RAMBLER BACKPACK & HANDLING, 9.5%TAX $169.27SBE 18601001 PR | $1,782 |
| 2 | December 11, 2018 | November 23, 2018 | 18d | NON TAXABLE SHIPPING | $297 |
| 3 | December 18, 2018 | November 30, 2018 | 18d | 400 8.5" BIG PAW BEAR W/HOOD, HANDLING , 9.5% TAX329.61 SBE 18601001 PR | $3,470 |
| 4 | December 18, 2018 | November 30, 2018 | 18d | 1500 SQUEEZIES COLOR CHANGING, 9.5%TAX $263.86 18601001 PR | $2,777 |
| 5 | December 18, 2018 | November 30, 2018 | 18d | NON TAXABLE SHIPPING | $950 |
| 6 | December 18, 2018 | November 30, 2018 | 18d | NON TAXABLE SHIPPING | $80 |
| 7 | December 26, 2018 | December 13, 2018 | 13d | 300 RAMBLER BACKPACK & HANDLING, 9.5%TAX $300.65 SBE 18601001 PR | $3,165 |
| 8 | December 26, 2018 | December 13, 2018 | 13d | NON TAXABLE SHIPPING | $143 |
| 9 | January 4, 2019 | December 12, 2018 | 23d | 500 RUBBER DUCK & HANDLING , 9.5%TAX $84.28 SBE 18601001 | $887 |
| 10 | January 4, 2019 | December 12, 2018 | 23d | NON TAXABLE SHIPPING | $85 |
| 11 | January 7, 2019 | December 24, 2018 | 14d | 129 VNECK, 96 CREW,9.5% TAX $197.50 SBE | $2,079 |
| 12 | January 7, 2019 | December 24, 2018 | 14d | NON TAXABLE SHIPPING | $47 |
| 13 | April 16, 2019 | March 21, 2019 | 26d | 302 ECO. DIPLOMA HOLDERS & HANDLING FEE, 9.5% TAX $96.30SBE 18601001 PR | $1,014 |
| 14 | April 16, 2019 | March 21, 2019 | 26d | NON TAXABLE SHIPPING | $322 |
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.