SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20002028M?
$18K paid to Wearegiants, LLC across 4 payments from March 2, 2020 to April 16, 2020, charged to Library / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
F300/2120, 19212001,AD001-GOODS
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated February 14, 2020.
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 | March 2, 2020 | February 6, 2020 | 25d | 2,000 MONTHLY CALENDAR PRINTING & BINDERY (TAX$285.00) (AD001 GOODS PYMT) | $3,285 |
| 2 | March 6, 2020 | February 25, 2020 | 10d | 400 ROC PRINTS & 1 REPRINT (TAX$275.50)(AD001 GOODS PYMT) | $3,176 |
| 3 | March 18, 2020 | March 2, 2020 | 16d | 2,000 MONTHLY CALENDAR, PRINTING & BINDING (TAX$285.00) (AD001 GOODS PYMT) | $3,285 |
| 4 | April 16, 2020 | April 3, 2020 | 13d | 50K FINE FREE BKMARKS,450 FINE FREE MINI & 350 LARGE POSTERS TAX $701.81 (AD001 GOODS PYMT) | $8,089 |
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.