SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO21007027M?
$2K paid to Data Center Solutions, Inc. across 1 payment on September 23, 2020, charged to Library / Office Equipment Expense.
What it was for
Office Equipment ExpenseBudget line.
Order description, as published:
TO ENC FOR UPS SERV AT CENTRAL LIBRARY'S EAST WING.
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated August 4, 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 | September 23, 2020 | September 23, 2020 | 0d | TO PAY INVOICE # 10776. | $2,400 |
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.