SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23004020M?
$100K paid to Bibliotheca, LLC across 2 payments on November 12, 2024, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
INIT ENC $99,773.18
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
Order dated May 24, 2023.
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 | November 12, 2024 | October 22, 2024 | 21d | (4) SELFCHECK 1000 AND DEVICE LICENSE | $52,320 |
| 2 | November 12, 2024 | November 8, 2024 | 4d | (4) SELFCHECK 1000 AND DEVICE LICENSE | $47,371 |
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.