SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20012042M?
$4K paid to Brodart Co /C across 4 payments from January 21, 2020 to February 13, 2020, charged to Library / Library Book Repair.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated January 2, 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 | January 21, 2020 | January 8, 2020 | 13d | BOOK JACKET COVERS, PANEL DISPLAY, EASEL, $79.00 TAX TO CDTFA | $832 |
| 2 | January 21, 2020 | January 8, 2020 | 13d | DVD CASES, $8.04 TAX TO CDTFA | $85 |
| 3 | January 21, 2020 | January 8, 2020 | 13d | (50) HANGUP BAG, $4.79 TAX PAID TO CDTFA | $50 |
| 4 | February 13, 2020 | February 6, 2020 | 7d | (50) 1MIL POLY PRTCTR SHT, $274.74 TAX PAID TO CDTFA | $2,892 |
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.