SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22005020M?
$41K paid to LTD Consulting Inc across 1 payment on April 13, 2023, charged to Library / Library Tech Kiosks and Tech Try Out Carts.
What it was for
Library Tech Kiosks and Tech Try Out CartsBudget line.
Order description, as published:
TO ENCUMBER 12 BAY LAPTOP LOCKSAFE-DIGITAL INCLUSION PROJECT
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated June 9, 2022.
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 | April 13, 2023 | March 16, 2023 | 28d | TO PAY INVOICE # 2332. | $41,045 |
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.