SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO19T09029M?
$20K paid to Audio Video West Inc across 15 payments from October 9, 2018 to July 19, 2019, charged to Library / Office & Adm Expense.
Approval records
- BO201833Authority code on the payments (OPEN ORDER).
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 | October 9, 2018 | September 25, 2018 | 14d | 112; (1) YAMAHA BLU-RAY PLAYER | $426 |
| 2 | October 9, 2018 | September 25, 2018 | 14d | 112; (2) UHF-WIRELESS HANDHELD MIC SYSTEM | $277 |
| 3 | October 16, 2018 | September 25, 2018 | 21d | 112; A/V EQUIPMENT | $7,145 |
| 4 | November 28, 2018 | November 1, 2018 | 27d | 112; (4) WIRELESS HANDHELD MIC SYSTEM | $435 |
| 5 | November 29, 2018 | November 1, 2018 | 28d | 112; DRAPER DUAL PANEL ELECTRIC SCREEN | $5,190 |
| 6 | November 29, 2018 | October 31, 2018 | 29d | 112; (3) WIRELESS HANDHELD MIC SYSTEM | $342 |
| 7 | November 29, 2018 | October 31, 2018 | 29d | 112; (2) QSC K10 POWERED LOUDSPEAKER W/STAND | $227 |
| 8 | January 8, 2019 | December 11, 2018 | 28d | 112; BENQ LAMP ASSEMBLY | $112 |
| 9 | March 26, 2019 | February 28, 2019 | 26d | 112; (1) KRAMER AMP, (1) 50' VGA CABLE | $118 |
| 10 | May 2, 2019 | April 9, 2019 | 23d | 112; (1) AJA HI5 FIBER HD/SD-SDI MINI CONVERTER | $776 |
| 11 | May 10, 2019 | April 16, 2019 | 24d | 112; (1) UHF WIRELESS SHURE MICROPHONE SYSTEM | $1,512 |
| 12 | May 10, 2019 | April 16, 2019 | 24d | 112; (1) AJA FIDO-T-ST 1-CHAN FIBER TRANSMITTER | $544 |
| 13 | June 10, 2019 | May 20, 2019 | 21d | 112; (2) PROJECTION LAMPS | $647 |
| 14 | July 19, 2019 | July 15, 2019 | 4d | 112; (1) CONDENSOR MIC, (1) MIC STAND, (1) MIC CABLE | $1,112 |
| 15 | July 19, 2019 | July 15, 2019 | 4d | 112; (1) TASCAM SOLID STATE RECORDER | $992 |
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.