SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO21T01023M?
$14K paid to Cell Ed LLC across 1 payment on January 29, 2021, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
359; INIT ENC $13,500.00
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated January 26, 2021.
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 | January 29, 2021 | January 27, 2021 | 2d | 359; CELL ED SKILLS ONE-TIME FEES | $13,500 |
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.