SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23B05009M?
$17K paid to Sencorpwhite Inc across 1 payment on March 21, 2024, charged to Library / Office Equipment Expense.
What it was for
Office Equipment ExpenseBudget line.
Order description, as published:
F300/2080 18CLS601
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
Order dated June 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
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 21, 2024 | March 21, 2024 | 0d | TO PROVIDE MATERIALS, LABOR AND REPAIR THE MACHINES @ LAPL FY 2023 | $17,400 |
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.