SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO24B05016M?

$9K paid to Printing Technology Inc across 5 payments from August 12, 2024 to August 19, 2024, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

F300/6010/ DEFAULT TO 18BLS602

Approval records

  • BO202325Authority code on the payments (OPEN ORDER).

Order dated May 24, 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.

#PaidInvoicedLagReferenceAmount
1August 12, 2024August 6, 20246dCUST 5244, 18BLS602$7,171
2August 12, 2024August 6, 20246dCUST 5244, 18BLS602$1,439
3August 12, 2024August 6, 20246dCUST 5244, 18BLS602$56
4August 19, 2024August 13, 20246dCUST 5244, 18BLS602$284
5August 19, 2024August 13, 20246dCUST 5244, 18BLS602$142

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.