SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20T08033M?
$10K paid to Hollinger Metal Edge Inc across 2 payments from October 15, 2019 to October 24, 2019, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
831/050; TO ENC FUNDS - SUPPLIES FOR PHOTO DEPT
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated August 15, 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 | October 15, 2019 | October 10, 2019 | 5d | 831/050;INV#H96949;BUFFERED TISSUE, JACKETS, NEWSPAPER BOX, STIFFENER BOARDS, DOCUMENT CASE | $9,328 |
| 2 | October 24, 2019 | October 10, 2019 | 14d | 831/050;INV#H97297;15.5X5X12.5 DG DOCUMENT CASE | $235 |
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.