SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO22T10038M?
$1K paid to Hollinger Metal Edge Inc across 2 payments from December 9, 2021 to February 23, 2022, charged to Library / Office & Adm Expense.
Approval records
- BO202117Authority code on the payments (OPEN ORDER).
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 | December 9, 2021 | November 23, 2021 | 16d | POLYESTER FOLD; HAMMERMILL BONE; VERTICAL NEG PRESERVER; VERTICAL TOP LOAD SLIDE; RECORD STORAGE BOX | $857 |
| 2 | February 23, 2022 | February 9, 2022 | 14d | (20) PLOYESTER FOLD & LOC NEG. SLEEVE | $400 |
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.