SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO21B10038M?
$794 paid to American Business Machines Inc across 2 payments from November 6, 2020 to July 27, 2021, charged to Library / Office Equipment Expense.
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated November 5, 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 | November 6, 2020 | October 20, 2020 | 17d | VERNON - (1) CASH REGISTER + THERMAL PAPER ROLLS | $709 |
| 2 | July 27, 2021 | July 21, 2021 | 6d | EAGLE ROCK - FAX REPAIR | $85 |
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.