SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20011014M?
$19K paid to Wearegiants, LLC across 4 payments from November 25, 2019 to February 7, 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 November 18, 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 | November 25, 2019 | November 20, 2019 | 5d | 30,000 BOOKMARKS & 375 (3 POSTERS 11X17) AD001-GOODS TAX$783.75 | $9,034 |
| 2 | December 10, 2019 | November 21, 2019 | 19d | 2000 MONTHLY CALENDAR PRINTING GOODS PYMT TAX($285.00) | $3,285 |
| 3 | December 18, 2019 | December 10, 2019 | 8d | 2000 MONTHLY CALENDAR (PRINTING & BINDERY) AD001-GOODS | $3,285 |
| 4 | February 7, 2020 | January 15, 2020 | 23d | 2000 MONTHLY CALENDAR PRINTING & BINDING (GOODS: $285.00 TAX) | $3,285 |
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.