SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25003062M?
$11K paid to Dailey/Wells Communications Inc across 1 payment on October 20, 2025, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO ENCUMBER FOR DESKTOP RADIO STATIONS APP AT CENTRAL LIBARY
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated April 10, 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 | October 20, 2025 | September 24, 2025 | 26d | TO PAY INVOICE # 25MK042801. | $10,620 |
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.