SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B01007M?
$23K paid to Kaxxa Holdings Inc across 3 payments from May 5, 2025 to August 29, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FY 2025 KANDY BUS SOLUTION MMR SVCS & KANDY PSTN
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated February 7, 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 | May 5, 2025 | April 24, 2025 | 11d | KANDY BUSINESS SOLUTIONS MMR SVCS & KANDY PSTN | $14,566 |
| 2 | May 5, 2025 | April 24, 2025 | 11d | KANDY BUSINESS SOLUTIONS MMR SVCS & KANDY PSTN | $2,442 |
| 3 | August 29, 2025 | August 25, 2025 | 4d | KANDY BUSINESS SOLUTIONS MMR SVCS & KANDY PSTN | $6,164 |
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.