SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20007056M?
$4K paid to American Business Machines Inc across 27 payments from August 16, 2019 to April 10, 2020, charged to Library / Office Equipment Expense.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
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 | August 16, 2019 | August 14, 2019 | 2d | SHERMAN OAKS - REPAIR/PARTS, S/O #102332 | $102 |
| 2 | August 20, 2019 | July 23, 2019 | 28d | MEMORIAL - REPAIR, S/O #102364 | $60 |
| 3 | August 20, 2019 | August 6, 2019 | 14d | FELIPE DE NEVE - REPAIR, S/O #102295 | $59 |
| 4 | September 10, 2019 | September 3, 2019 | 7d | BALDWIN HILLS - REPAIR/PARTS, S/O #102369 | $143 |
| 5 | September 10, 2019 | September 3, 2019 | 7d | SYLMAR - REPAIR, S/O #102257 | $60 |
| 6 | September 25, 2019 | September 5, 2019 | 20d | NO. HOLLYWOOD - REPAIR/PARTS, S/O #102245 | $251 |
| 7 | September 25, 2019 | September 5, 2019 | 20d | SHERMAN OAKS - REPAIR/PARTS, S/O #102298 | $93 |
| 8 | September 25, 2019 | September 5, 2019 | 20d | DURANT - REPAIR/PARTS, S/O #102459 | $69 |
| 9 | September 25, 2019 | September 5, 2019 | 20d | PLATT - REPAIR, S/O #102256 | $60 |
| 10 | October 1, 2019 | September 9, 2019 | 22d | DURANT - SAMSUNG ER-350-II RIBBONS, S/O #102474 | $69 |
| 11 | October 9, 2019 | September 12, 2019 | 27d | PICO UNION - REPAIR/PARTS, S/O #102410 | $91 |
| 12 | October 9, 2019 | September 12, 2019 | 27d | MID VALLEY - REPAIR, S/O #102231 | $60 |
| 13 | October 25, 2019 | October 1, 2019 | 24d | CENTRAL - (24) ER350 RIBBONS, S/O #102385 | $276 |
| 14 | October 30, 2019 | October 9, 2019 | 21d | EAGLE ROCK - REPAIR/PARTS, S/O #102494 | $240 |
| 15 | October 30, 2019 | October 9, 2019 | 21d | NO HOLLYWOOD - REPAIR/PARTS, S/O #102490 | $240 |
| 16 | October 30, 2019 | October 8, 2019 | 22d | SILVERLAKE - REPAIR/PARTS, S/O #102427 | $102 |
| 17 | November 27, 2019 | November 5, 2019 | 22d | BALDWIN HILLS - REPAIR/PARTS, S/O #102599 | $240 |
| 18 | December 6, 2019 | November 12, 2019 | 24d | FAIRFAX - REPAIR, S/O #1023406 | $60 |
| 19 | December 10, 2019 | November 19, 2019 | 21d | BRENTWOOD - REPAIR, S/O #102684 | $60 |
| 20 | December 10, 2019 | November 19, 2019 | 21d | CANOGA PARK - REPAIR, S/O #102614 | $60 |
| 21 | December 13, 2019 | November 25, 2019 | 18d | CENTRAL - (12) ERA320II RIBBONS, S/O #102721 | $151 |
| 22 | December 24, 2019 | December 10, 2019 | 14d | SILVERLAKE - REPAIR/PARTS, S/O #102756 | $90 |
| 23 | January 15, 2020 | January 3, 2020 | 12d | CANOGA PARK - REPAIR, S/O #102850 | $65 |
| 24 | January 15, 2020 | December 26, 2019 | 20d | MID VALLEY - REPAIR, S/O #102817 | $60 |
| 25 | February 25, 2020 | February 18, 2020 | 7d | 4 BRANCHES - FAX/CASH REGISTER REPAIR & RIBBONS | $479 |
| 26 | March 24, 2020 | March 10, 2020 | 14d | SUNLAND TUJUNGA - REPAIR & PARTS, S/O #103154 | $263 |
| 27 | April 10, 2020 | April 2, 2020 | 8d | SUNLAND TUJUNGA - REPAIR, S/O #103173 | $80 |
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.