SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19T01012M?
$20K paid to Audio Video West Inc across 9 payments from January 25, 2019 to April 22, 2019, charged to Library / Office & Adm Expense.
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated January 14, 2019.
Paid from
Library Trust
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 | January 25, 2019 | December 31, 2018 | 25d | 112; EXPOSITION PARK - PROJECTOR & LENS | $5,499 |
| 2 | January 29, 2019 | January 4, 2019 | 25d | 112; PANASONIC PTZ CAMERA - WHITE | $6,054 |
| 3 | January 29, 2019 | January 4, 2019 | 25d | 112; PANASONIC PTZ CAMERA - BLACK | $3,727 |
| 4 | January 29, 2019 | January 28, 2019 | 1d | 112; LG E7 SMART TV + MOUNT | $3,144 |
| 5 | March 15, 2019 | February 21, 2019 | 22d | 112; SHURE HANDHELD TRANSMITTER | $440 |
| 6 | March 15, 2019 | February 21, 2019 | 22d | 112; MARTIN AUDIO CEILING HANGING BRACKETS | $213 |
| 7 | March 15, 2019 | February 21, 2019 | 22d | 112; DRAPER SCREEN HANGING BRACKETS | $64 |
| 8 | March 27, 2019 | February 28, 2019 | 27d | 112; SHURE WIRELESS MIC, RGB CABLE | $391 |
| 9 | April 22, 2019 | April 2, 2019 | 20d | 112; (2) UHF-WIRELESS HANDHELD MIC SYSTEM | $227 |
Download this table: ·
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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.