SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22004063M?
$94K paid to Eplus Technology Inc across 1 payment on August 24, 2022, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TO ENCUM FOR PA-5450 BASE AC HARDWARE BUNDLE.
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated May 4, 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 | August 24, 2022 | August 22, 2022 | 2d | TO PAY INVOICE # V2596644. (PA-5450 BASE AC HARDWARE BUNDLE.) | $94,211 |
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.