SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25002030M?
$91K paid to Eplus Technology Inc across 1 payment on March 25, 2025, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR INFOBLOX MAINTENANCE & SUPPORT.
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated March 24, 2025.
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 | March 25, 2025 | April 13, 2025 | — | TO PAY INVOICE # V2947049. | $90,898 |
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.