SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25005038M?
$13K paid to Zoobean Inc across 1 payment on July 10, 2025, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
7/4/25-7/3/26, BEANSTACK PREMIUM
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated May 13, 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 | July 10, 2025 | July 8, 2025 | 2d | 7/4/25-7/3/26, BEANSTACK PREMIUM- ONLINE READING CHALLENGE PORTAL | $13,235 |
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.