SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO24B07007M?
$58K paid to Nasa Services Inc across 11 payments from August 18, 2023 to May 13, 2024, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
- BO202325Authority 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 | August 18, 2023 | July 26, 2023 | 23d | JUL 2023 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,118 |
| 2 | September 13, 2023 | August 11, 2023 | 33d | AUG 2023 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,118 |
| 3 | September 22, 2023 | September 12, 2023 | 10d | SEPT 2023 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,118 |
| 4 | November 17, 2023 | November 2, 2023 | 15d | OCT 2023 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,118 |
| 5 | January 19, 2024 | January 9, 2024 | 10d | DEC 2023 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,118 |
| 6 | January 19, 2024 | January 9, 2024 | 10d | NOV 2023 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,118 |
| 7 | February 2, 2024 | January 17, 2024 | 16d | JAN 2024 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,374 |
| 8 | March 1, 2024 | February 9, 2024 | 21d | FEB 2024 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,374 |
| 9 | April 1, 2024 | March 6, 2024 | 26d | MAR 2024 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,374 |
| 10 | April 19, 2024 | April 2, 2024 | 17d | APR 2024 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,374 |
| 11 | May 13, 2024 | May 1, 2024 | 12d | MAY 2024 - REFUSE PICKUP AT CENTRAL LIBRARY | $5,374 |
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.