SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO19011060M?

$18K paid to Swag Web and Graphics across 10 payments from January 7, 2019 to March 27, 2019, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

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.

#PaidInvoicedLagReferenceAmount
1January 7, 2019December 12, 201826d3097 NORI PEN/HIGHLIGHTER STYLUS & HANDLING, 9.5%TAX $384.46 SBE$4,015
2January 7, 2019December 12, 201826dNON TAXABLE SHIPPING$115
3January 16, 2019December 31, 201816d2000 POPSOCKET GRIP, 9.5% TAX $866.40 SBE$9,120
4January 16, 2019December 31, 201816d1000 WOOD JUMP ROPE & HANDLING , 9.5%TAX $170.07SBE$1,790
5January 16, 2019December 31, 201816dNON TAXABLE SHIPPING$249
6March 27, 2019March 6, 201921d1000 HAND SHAPE HIGHLIGHTERS & SETUP, 9.5%TAX $137.04SBE 18601001$1,443
7March 27, 2019March 5, 201922d500 BOOK SQUEEZIES, 9.5%TAX $76.00SBE 18601001$800
8March 27, 2019March 6, 201921d100 ID HOLDER, 9.5%TAX $30.21SBE 18601001 PR$318
9March 27, 2019March 5, 201922dNON TAXABLE SHIPPING$65
10March 27, 2019March 6, 201921dNON TAXABLE SHIPPING$48

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.