SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22006028M?
$8K paid to Library Foundation of Los Angeles /C across 3 payments from August 16, 2022 to October 5, 2022, charged to Library / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
F300/6020 OUTREACH
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated June 23, 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 16, 2022 | August 10, 2022 | 6d | LAPL FLAIR PENS | $372 |
| 2 | September 1, 2022 | August 30, 2022 | 2d | LIBRARIES OF LA TOTE; MAPTOTE X LAPL PENCIL POUCH; LAPL MAGNET | $5,602 |
| 3 | October 5, 2022 | September 29, 2022 | 6d | LAPL PEBBLE ERASER; FUJITA TOTE; :LAPL PATCH; ATRIUM IN TOM BRADLEY WING; POSTCARD | $2,232 |
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.