SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO23T05002M?
$14K paid to Ward's Media Tech LLC across 1 payment on July 18, 2023, charged to Library / Office & Adm Expense.
Approval records
- BO202221Authority code on the payments (OPEN ORDER).
Order dated May 13, 2023.
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 | July 18, 2023 | June 29, 2023 | 19d | 371; 3 SET OF 8 CLASS VR HEADSET, 1 SET OF 8 CLASS VR CUBES;1 USB TAX TO VENDOR P# 254382528 | $14,456 |
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.