SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19T07062M?
$30K paid to Insight Public Sector Inc across 1 payment on August 17, 2018, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
831/113; STORNWING ULTIMATE ACCESS FOR 25 STUDENTS 24 MONTHS
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
Order dated July 31, 2018.
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 | August 17, 2018 | August 10, 2018 | 7d | 831/113; STORNWING ULTIMATE ACCESS FOR 25 STUDENTS 24 MONTHS ACCESS | $29,994 |
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.