SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22002015M?
$17K paid to Zoobean Inc across 1 payment on March 15, 2022, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
300/6010
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated March 7, 2022.
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 | March 15, 2022 | February 22, 2022 | 21d | 7500 SUMMER 2022 BADGE BOOKS; 9.5%TAX ($1631.62) TO CDTFA | $17,175 |
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.