SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO21009005M?
$41K paid to Aaa Network Solutions Inc across 1 payment on October 30, 2020, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INIT ENC $41,200.48
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated September 17, 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 | October 30, 2020 | October 29, 2020 | 1d | ASCOT BRANCH RE-CABLING PROJECT | $41,200 |
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.