SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23B05001M?
$19K paid to 2 different vendors (the largest, Esw Holdings Inc, received $14.9K) across 4 payments from June 13, 2023 to January 17, 2024, charged to Library / Contractual Services.
2 different vendors draw against this purchase order, so the $19K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Order description, as published:
F300/3040/ 22304016
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
Order dated May 13, 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
Paid to
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 | June 13, 2023 | May 26, 2023 | 18d | CUST# 1718658954, APRIL 2023, KANDY BUSINESS SOLUTIONS MRR SERV KBS | $11,718 |
| 2 | June 13, 2023 | May 26, 2023 | 18d | CUST# 1718658954, MAR 2023, KANDY PSTN USAGE | $2,157 |
| 3 | June 13, 2023 | May 26, 2023 | 18d | CUST# 1718658954, APRIL 2023, KANDY PSTN USAGE | $996 |
| 4 | January 17, 2024 | December 27, 2023 | 21d | MONTHLY VOIP TELEPHONE SERVICES SUBSCRIPTION SOFTWARE FY 2023 | $4,485 |
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.