SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B04006M?
$20K paid to Wearable Imaging Inc across 4 payments from May 13, 2025 to July 31, 2025, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
PUB REL- BRENDA BREAUX
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated April 21, 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 13, 2025 | April 29, 2025 | 14d | PUB REL. - (3000) SPIRAL NOTEBKS & (4000) RECTANGULAR ERASER FY 2025 | $2,915 |
| 2 | May 13, 2025 | April 29, 2025 | 14d | PUB REL. - (3000) SPIRAL NOTEBKS & (4000) RECTANGULAR ERASER FY 2025 | $2,281 |
| 3 | June 2, 2025 | May 16, 2025 | 17d | PUB REL. - (3000) SPIRAL NOTEBKS & (4000) RECTANGULAR ERASER FY 2025 | $13,222 |
| 4 | July 31, 2025 | July 11, 2025 | 20d | LAPL PROMOTIONAL MERCHANSIDE | $1,583 |
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.