SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO20T08092M?
$59K paid to Bibliotheca, LLC across 4 payments from May 14, 2020 to July 28, 2020, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
099; INIT ENC $59,037.47
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
Order dated September 6, 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 | May 14, 2020 | May 12, 2020 | 2d | 099; (2) HYBRID SELFCHECK KIOSK + SHIPPING | $38,582 |
| 2 | May 14, 2020 | May 12, 2020 | 2d | 099; INSTALLATION & SUBSCRIPTION | $1,950 |
| 3 | July 28, 2020 | July 22, 2020 | 6d | 099; (1) HYBRID SELFCHECK KIOSK | $17,965 |
| 4 | July 28, 2020 | July 22, 2020 | 6d | 099; (1) LIBRARYCONNECT SUBSCRIPTION | $325 |
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.