SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25009002M?
$17K paid to Govconnection Inc across 2 payments from November 13, 2024 to November 19, 2024, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO ENCUMBER FUNDS FOR IPADS,APPLE PENCILS FOR FACILITY STAFF
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated September 24, 2024.
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 | November 13, 2024 | November 7, 2024 | 6d | TO PAY INVOICE# 75702675 AND 75867257 | $15,699 |
| 2 | November 19, 2024 | November 7, 2024 | 12d | TO PAY INVOICE# 75828481 | $1,097 |
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.