SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23008011M?
$12K paid to Terry Brunning across 1 payment on March 3, 2023, charged to Library / Library Tech Kiosks and Tech Try Out Carts.
What it was for
Library Tech Kiosks and Tech Try Out CartsBudget line.
Order description, as published:
INIT ENC $11,519.31
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
Order dated August 31, 2022.
Paid from
Library Service 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 | March 3, 2023 | February 10, 2023 | 21d | KINDLE OASIS/FIRE HD TABLETS + ACCESSORIES | $11,519 |
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.