SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22B11052M?
$14K paid to Ribbon Communications Operating Company, Inc. across 1 payment on February 2, 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 December 17, 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 | February 2, 2022 | January 21, 2022 | 12d | CUST 41328, RB-340850, JAN 2022 KBS KANDY | $14,017 |
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.