SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23006025M?
$14K paid to Wilcox Sound & Communications across 1 payment on October 27, 2023, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
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 | October 27, 2023 | October 17, 2023 | 10d | 20 MOTOROLA DIGITAL TWO WAY RADIO;LICENSE FEE Q#1028;10/17/213 BTRC # UPDATED | $14,214 |
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.