SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B02008M?
$8K paid to Dedicated Building Services LLC across 2 payments from February 13, 2025 to February 18, 2025, charged to Library / Various Special.
What it was for
Various SpecialBudget line.
Order description, as published:
TO ENCUMBER CUSTODIAL SERVICES AT LAPL.
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated February 12, 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 | February 13, 2025 | January 29, 2025 | 15d | TO PAY INVOICE # INV22159B. | $6,418 |
| 2 | February 18, 2025 | February 5, 2025 | 13d | TO PAY INVOICE # INV22254. | $1,346 |
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.