SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22B10024M?
$19K paid to Ribbon Communications Operating Company, Inc. across 5 payments from December 8, 2021 to February 18, 2022, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
F300/3040 22304016
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated November 9, 2021.
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 | December 8, 2021 | November 19, 2021 | 19d | CUST 41328, Q# RB-292166, NOV 2021 KBS | $13,987 |
| 2 | December 9, 2021 | November 24, 2021 | 15d | CUST: 41328,CDR REF: 297623, OCT 2021 INBOUND TELEPHONE | $1,280 |
| 3 | December 23, 2021 | December 9, 2021 | 14d | CUST 41328, CDR REF: 301610, NOV 2021 INBOUND TELEPHONE | $1,033 |
| 4 | January 31, 2022 | January 10, 2022 | 21d | CUST 41328, REF: 304462 DEC 21 INBOUND TELEPHONE | $1,226 |
| 5 | February 18, 2022 | February 7, 2022 | 11d | CUST 41328, CDR REF: 307794, JAN 2022 INBOUND TELEPHONE | $1,053 |
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.