SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22T02003M?
$92K paid to Bibliotheca, LLC across 6 payments from July 29, 2022 to November 7, 2022, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
INIT ENC $99,538.79
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated February 24, 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 | July 29, 2022 | July 28, 2022 | 1d | PORTER RANCH - (1) SELFCHECK KIOSK & ACCESSORIES | $15,959 |
| 2 | September 7, 2022 | August 24, 2022 | 14d | LITTLE TOKYO - (1) SELFCHECK KIOSK & ACCESSORIES | $17,197 |
| 3 | September 7, 2022 | August 29, 2022 | 9d | SYLMAR BRANCH - (1) SELFCHECK KIOSK & ACCESSORIES | $15,959 |
| 4 | October 19, 2022 | October 12, 2022 | 7d | SHERMAN OAKS BRANCH - (1) SELFCHECK KIOSK & ACCESSORIES | $15,959 |
| 5 | November 7, 2022 | November 1, 2022 | 6d | ECHO PARK BRANCH - (1) SELFCHECK KIOSK & ACCESSORIES | $13,913 |
| 6 | November 7, 2022 | November 1, 2022 | 6d | WESTWOOD BRANCH - (1) SELFCHECK KIOSK & ACCESSORIES | $12,675 |
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.