SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20012023M?
$13K paid to The HF Group, LLC across 2 payments from December 27, 2019 to August 12, 2020, charged to Library / Library Book Repair.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated December 24, 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 | December 27, 2019 | December 6, 2019 | 21d | ACCT #71811, INV #00058670 THRU 00058683 (14 INVOICES) | $6,169 |
| 2 | August 12, 2020 | August 6, 2020 | 6d | BINDERY SERVICES; ACCT#71811; FOR INV#59000-59014(15 INVOICES) | $6,358 |
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.