SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22005023M?
$40K paid to Govconnection Inc across 13 payments from July 14, 2022 to January 23, 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:
PROVIDE IPAD MINIS, PENCILS, SMART FOLIOS AND OTHER EQUIPMEN
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 | July 14, 2022 | July 13, 2022 | 1d | (9)IPAD MINIS AND APPLECARE; (7) GALAXY TAB S7; 9.5% TAX $889.23 PAID TO CDTFA | $9,360 |
| 2 | July 14, 2022 | July 13, 2022 | 1d | (9) SMART FOLIO IPAD MINI BLACK; 9.5% TAX $47.17 PAID TO CDTFA | $497 |
| 3 | July 14, 2022 | July 13, 2022 | 1d | STATE ENVIRONMENTAL FEE | $64 |
| 4 | July 20, 2022 | July 13, 2022 | 7d | PROVIDE IPAD MINIS, PENCILS, MAGIC MOUSE; ACCESSORIES 9.5% TAX $1,322.97 PAID TO CDTFA | $13,926 |
| 5 | July 20, 2022 | July 13, 2022 | 7d | STATE ENVIRONMENT FEE | $36 |
| 6 | July 26, 2022 | July 21, 2022 | 5d | GO3 I3/8/128; 9.5% TAX $561.84 PAID TO CDTFA | $5,914 |
| 7 | July 26, 2022 | July 21, 2022 | 5d | MS SURF GO 3 YR EXTEND; 9.5% TAX $58.05 PAID TO CDTFA | $611 |
| 8 | July 26, 2022 | July 21, 2022 | 5d | STATE ENVIRONMENTAL FEE | $36 |
| 9 | August 23, 2022 | August 17, 2022 | 6d | (7) SAMSUNG 2Y EW 600-1100; 9.5 % TAX $12.98 PAID TO CDTFA | $137 |
| 10 | September 13, 2022 | September 9, 2022 | 4d | SAMSUNG BOOK COVER KEYBOARD; 9.5% TAX $55.12 PAID TO CDTFA | $580 |
| 11 | January 23, 2023 | January 11, 2023 | 12d | (7) GALAXY S22 128GB, UNLOCKED; (2) GLAXY TAB S8; 9.5% TAX $877.15 PAID TO CDTFA | $9,233 |
| 12 | January 23, 2023 | January 11, 2023 | 12d | (2) SAMSUNG 2YR EXTENDED WARENTY; 9.5% TAX $3.71 PAID TO CDTFA | $39 |
| 13 | January 23, 2023 | January 11, 2023 | 12d | STATE ENVIRONMENTAL FEE | $8 |
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.