SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B05010M?
$19K paid to Graphic Electric Inc across 6 payments on September 4, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER: PROVIDE SERVICES TO INSTALL OUTLETS AT BRANCH
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated June 5, 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 | September 4, 2025 | August 20, 2025 | 15d | TO PAY INVOICE# 104887 | $3,750 |
| 2 | September 4, 2025 | August 20, 2025 | 15d | TO PAY INVOICE# 104889 | $3,750 |
| 3 | September 4, 2025 | August 20, 2025 | 15d | TO PAY INVOICE# 104890 | $3,750 |
| 4 | September 4, 2025 | August 20, 2025 | 15d | TO PAY INVOICE# 104891 | $3,750 |
| 5 | September 4, 2025 | August 20, 2025 | 15d | TO PAY INVOICE# 104892 | $3,750 |
| 6 | September 4, 2025 | August 20, 2025 | 15d | TO PAY INVOICE# 104886 | $464 |
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.