SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO24002019M?
$100K paid to Today's Business Solutions across 1 payment on October 1, 2024, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
16 SIMPLE SCAN & 5 SCAN FEEDER FOR PUB USE
Approval records
- BO202325Authority code on the payments (OPEN ORDER).
Order dated February 28, 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 | October 1, 2024 | September 17, 2024 | 14d | 16 SIMPLE SCAN EA@$5495.00 & 5 SCAN FEEDER EA $595.00 | $99,530 |
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.