SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO24B07068M?
$19K paid to 2 different vendors (the largest, Kaxxa Holdings Inc, received $16.7K) across 4 payments from August 14, 2023 to April 22, 2024, charged to Library / Contractual Services.
2 different vendors draw against this purchase order, so the $19K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Contractual Services
Budget line.
Order description, as published:
F300/3040/24304027 I.T.
Approval records
- BO202325Authority code on the payments (OPEN ORDER).
Order dated August 5, 2023.
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
Paid to
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 14, 2023 | July 27, 2023 | 18d | JUL 2023, KAN-SA-UCA-STA MONTHLY USAGE | $1,824 |
| 2 | October 11, 2023 | October 10, 2023 | 1d | SEPT 2023, KAN-SA-UCA-STA MONTHLY USAGE | $12,428 |
| 3 | October 11, 2023 | October 10, 2023 | 1d | AUG 2023, KAN-SA-UCA-STA MONTHLY USAGE | $1,827 |
| 4 | April 22, 2024 | April 11, 2024 | 11d | VOIP PHONE USAGE AND SVCS | $2,495 |
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.