SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO24B11001M?
$11K paid to Graphic Electric Inc across 4 payments from December 26, 2023 to March 14, 2024, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PROVIDE SERVICE TO CONDUCT ELECTRICAL WORK
Approval records
- BO202325Authority code on the payments (OPEN ORDER).
Order dated December 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
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 | December 26, 2023 | December 15, 2023 | 11d | TO PAY INVOICE # 101249. | $3,125 |
| 2 | December 26, 2023 | December 15, 2023 | 11d | TO PAY INVOICE # 101250. | $3,125 |
| 3 | February 6, 2024 | January 19, 2024 | 18d | TO PAY INVOICE # 101994. | $2,266 |
| 4 | March 14, 2024 | March 7, 2024 | 7d | TO PAY INVOICE # 102132. | $2,100 |
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.