SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20008052M?
$6K paid to Demco Inc. across 3 payments on October 2, 2019, charged to Library / Library Book Repair.
What it was for
Library Book RepairBudget line.
Order description, as published:
TO ENCUMBER FOR BOOK REPAIR MATERIALS.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated September 9, 2019.
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 | October 2, 2019 | September 16, 2019 | 16d | TO PAY INVOICE #6669338 FOR BOOK REPAIR MATERIALS AT THE CENTRAL LIBRARY-CATALOG. | $3,454 |
| 2 | October 2, 2019 | September 16, 2019 | 16d | TO PAY INVOICE #6669338 FOR BOOK REPAIR MATERIALS AT THE BRANCHES. | $1,759 |
| 3 | October 2, 2019 | September 16, 2019 | 16d | TO PAY INVOICE # 6669338 FOR BOOK REPAIR MATERIALS AT THE CENTRAL LIBRARY-HISTORY & CHILDREN'S LIT. | $1,008 |
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.