SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO21T08035M?
$15K paid to The Rosen Publishing Group Inc across 1 payment on October 6, 2020, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
F419/44010G/L419X356 12 MO. SUBSCR 10/1/20-9/30/21
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated September 29, 2020.
Paid from
Library Service 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 | October 6, 2020 | September 21, 2020 | 15d | 356;12 MO. SUBSCR RENEWAL ACCESS TO TEEN HEALTH & WELLNESS DATABASE 10/1/20-9/30/21 | $14,750 |
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.