SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO24B07013M?
$12K paid to Pivot Interiors Inc across 20 payments from August 16, 2023 to August 29, 2024, charged to Library / Office Equipment Expense.
What it was for
Office Equipment ExpenseBudget line carrying the most money, of 2 this order is charged to.
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 16, 2023 | July 31, 2023 | 16d | PIO PICO-A SIZE SPLIT SHELL WITH FABRIC CUSHIONS INCL: LUMBAR | $725 |
| 2 | August 17, 2023 | July 27, 2023 | 21d | HOLLYWOOD BR- FIXED FRONT, ROLLER MECHANISM -MIRE SEAT | $372 |
| 3 | August 18, 2023 | July 31, 2023 | 18d | PALMS RANCHO BRCH-AERON -CYLINDER, ADJUSTMENT HARDWARE | $407 |
| 4 | September 1, 2023 | August 16, 2023 | 16d | WASHINGTON BR, AERON CLASSIC B LABOR & PARTS | $588 |
| 5 | October 6, 2023 | September 19, 2023 | 17d | WESCHESTER BR -SALES ORDER 418254-01 | $1,126 |
| 6 | October 6, 2023 | September 19, 2023 | 17d | CHATWORTH BR-SALES ORDER 418720-01 (2) BEARING/FASTENER & LABOR | $229 |
| 7 | October 10, 2023 | September 18, 2023 | 22d | ARROYO SECO- STANDARD TILT & PNEUMATIC CYLINDER INCL LABOR | $482 |
| 8 | November 2, 2023 | October 27, 2023 | 6d | DURANT- SALES# 418701-01 | $3,825 |
| 9 | November 2, 2023 | October 27, 2023 | 6d | WASHINGTON BR, SALES# 417688-02 AERON PNEUMATIC CYLINDER | $293 |
| 10 | November 21, 2023 | November 13, 2023 | 8d | PJIN-000094298, SALES #419280-01 RL STEVESON BR | $293 |
| 11 | November 21, 2023 | November 13, 2023 | 8d | VERNON BR- SALES# 419285-01 | $274 |
| 12 | December 4, 2023 | November 16, 2023 | 18d | BRENTWOOD-CLASSIC AERON B & ASSEMBLY SVCS | $384 |
| 13 | December 5, 2023 | November 22, 2023 | 13d | ADD LN02 FOR APPR 2080 | $336 |
| 14 | December 26, 2023 | November 29, 2023 | 27d | ADD LN02 FOR APPR 2080 | $372 |
| 15 | March 29, 2024 | March 4, 2024 | 25d | ADD LN02 FOR APPR 2080 | $49 |
| 16 | May 22, 2024 | May 7, 2024 | 15d | ADD LN02 FOR APPR 2080 | $384 |
| 17 | June 21, 2024 | June 17, 2024 | 4d | ADD LN02 FOR APPR 2080 | $540 |
| 18 | June 21, 2024 | June 17, 2024 | 4d | ADD LN02 FOR APPR 2080 | $462 |
| 19 | July 18, 2024 | July 3, 2024 | 15d | ADD LN02 FOR APPR 2080 | $534 |
| 20 | August 29, 2024 | August 8, 2024 | 21d | ADD LN02 FOR APPR 2080 | $774 |
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.