SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25010036M?
$71K paid to International Business Machines Corp across 1 payment on November 15, 2024, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
Q# 19928519 CHRISTOPHER MA
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated October 31, 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 15, 2024 | October 29, 2024 | 17d | IBM QRADAR NETWORK INSIGHTS APPLIANCE 1920 G3 APPLIANCE | $71,080 |
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.