SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19T04008M?
$13K paid to Electroline Wholesale Electronics, Inc. across 1 payment on April 19, 2019, charged to Library / Trust Fund.
What it was for
Trust FundBudget line.
Order description, as published:
F420/420; TO ENC FUNDS FOR 1 SAMSUNG 85"SMART TV
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated April 16, 2019.
Paid from
Library Education 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 | April 19, 2019 | April 12, 2019 | 7d | TO PAY INV#244335 FOR 1 SAMSUNG 85" QLED SMART TV | $12,736 |
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.