SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO24001039M?
$21K paid to Total Imaging Solutions LLC across 1 payment on March 21, 2024, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TECH SUPPORT
Approval records
- BO202325Authority code on the payments (OPEN ORDER).
Order dated February 13, 2024.
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 8, 2024 | 13d | UPGRADING 4 UNITS TO ST VIEWSCAN IV MODELS | $20,979 |
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.