SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22T10016M?
$190K paid to Govconnection Inc across 1 payment on April 22, 2022, charged to Library / Office & Equipment Repairs.
What it was for
Office & Equipment RepairsBudget line.
Order description, as published:
DT VERSA SCANNING SOLUTION MACHINE FOR LAPL
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
Order dated December 8, 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 | April 22, 2022 | April 19, 2022 | 3d | DT VERSA SCANNING SOLUTION MACHINE FOR LAPL; 9.5 % TAX $17, 734.61 PAID TO CDTFA | $189,940 |
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.