SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20T08019M?
$16K paid to Audio Video West Inc across 18 payments from August 21, 2019 to July 7, 2020, charged to Library / Office & Adm Expense.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated August 14, 2019.
Paid from
Library Trust
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 21, 2019 | August 16, 2019 | 5d | 112; 2-WAY PENDANT SPEAKER | $453 |
| 2 | August 30, 2019 | August 28, 2019 | 2d | 112; (2) MONITOR WEDGE, (4) DIRECT BOX | $271 |
| 3 | September 23, 2019 | September 11, 2019 | 12d | 112; (1) BLU-RAY PLYR, (4) PENDANT SPEAKER + ACCESS. | $6,268 |
| 4 | September 23, 2019 | September 20, 2019 | 3d | 112; (6) FOLDING HEADPHONE, (1) REMOTE ANTENNA | $253 |
| 5 | September 26, 2019 | September 5, 2019 | 21d | 112; (3) DPA 4099 MIC W/ INSTRUMENT CLIP | $148 |
| 6 | October 28, 2019 | October 5, 2019 | 23d | 112; (1) UHF COMBO MICROPHONE SYSTEM | $172 |
| 7 | October 28, 2019 | October 5, 2019 | 23d | 112; (1) QSC K10 POWERED LOUDSPEAKER | $145 |
| 8 | November 5, 2019 | October 18, 2019 | 18d | 112; (7) UHF-WIRELESS MICROPHONE SYSTEM | $638 |
| 9 | November 8, 2019 | November 4, 2019 | 4d | 112; (2) UHF-WIRELESS MICROPHONE SYSTEM | $227 |
| 10 | November 22, 2019 | November 13, 2019 | 9d | 112; (2) SHURE SM57 W/CLIP & POUCH | $118 |
| 11 | November 22, 2019 | November 13, 2019 | 9d | 112; (1) BENQ MX760 PROJECTOR REPLACEMENT LAMP | $98 |
| 12 | December 17, 2019 | November 26, 2019 | 21d | 112; (2) UHF HANDHELD WIRELESS MIC | $227 |
| 13 | December 17, 2019 | November 26, 2019 | 21d | 112; (1) CLEAR COM PACKAGE | $150 |
| 14 | January 21, 2020 | January 13, 2020 | 8d | 112; (1) PROJECTION LAMP | $369 |
| 15 | January 28, 2020 | January 21, 2020 | 7d | 112; AV EQUIPMENT - BALDWIN HILLS COMMUNITY ROOM | $4,653 |
| 16 | February 21, 2020 | February 13, 2020 | 8d | 112; (4) UHF WIRELESS HANDHELD MIC SYSTEM | $511 |
| 17 | July 7, 2020 | June 30, 2020 | 7d | 112; (1) AUDIO ASSIST(A2) | $658 |
| 18 | July 7, 2020 | June 30, 2020 | 7d | 112; (1) TELEX WIRELESS CLEAR COM PACKAGE | $613 |
Download this table: ·
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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.