SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19012031M?
$20K paid to The HF Group, LLC across 2 payments from December 21, 2018 to April 4, 2019, 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 | December 21, 2018 | December 13, 2018 | 8d | TO PAY 9 INVOICES; # 00057009 THRU 00057017 | $7,481 |
| 2 | April 4, 2019 | March 29, 2019 | 6d | TO PAY INVOICE # 00057360 THRU 00057378 (19 INVOICES) | $12,143 |
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.