SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22T08071M?
$24K paid to Cell Ed LLC across 1 payment on September 14, 2021, charged to Library / Office & Adm Expense.
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated August 23, 2021.
Paid from
Library 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 | September 14, 2021 | August 24, 2021 | 21d | 359: CELL-ED SKILLS ONGOING BASIC ANNUAL SUBSCRIPTION FEE | $24,000 |
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.