SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO21006018M?
$122K paid to Eplus Technology Inc across 2 payments from July 26, 2021 to September 1, 2023, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TO ENCUM FOR SOFTWARE & SERVICE-MIDVALLEY BR.DISASTER RECOV
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated June 16, 2021.
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 | July 26, 2021 | July 20, 2021 | 6d | TO PAY INVOICE # V2471896. | $90,248 |
| 2 | September 1, 2023 | August 22, 2023 | 10d | TO PAY INVOICE # V2721519. | $31,684 |
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.