SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23B08021M?
$670 paid to Michelle Leigsring across 6 payments from September 13, 2022 to June 22, 2023, charged to Library / Contractual Services.
What it was for
Contractual Services
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 | September 13, 2022 | September 7, 2022 | 6d | TUNE-UP/SERVICE FOR LAPL BOOK BIKES | $96 |
| 2 | September 13, 2022 | September 7, 2022 | 6d | TUNE-UP/SERVICE FOR LAPL BOOK BIKES | $88 |
| 3 | September 13, 2022 | September 7, 2022 | 6d | TUNE-UP/SERVICE FOR LAPL BOOK BIKES | $88 |
| 4 | September 27, 2022 | September 15, 2022 | 12d | TUNE-UP/SERVICE FOR LAPL BOOK BIKE - ARROYO SECO | $110 |
| 5 | December 1, 2022 | November 23, 2022 | 8d | TUNE-UP/SERVICE FOR LAPL BOOK BIKE | $88 |
| 6 | June 22, 2023 | June 6, 2023 | 16d | TUNE-UP/SERVICE FOR LAPL BOOK BIKE | $200 |
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.