SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25009018M?
$8K paid to Supersafe Library Security Inc across 1 payment on October 10, 2024, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FAC & EVENT MARK GARRUTT
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated September 18, 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 | October 10, 2024 | September 19, 2024 | 21d | (5) EACH CASE -SINGLE AND DOUBLE SIDED STRIPS | $7,501 |
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.