SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B07001M?
$9K paid to Pivot Interiors Inc across 13 payments from August 23, 2024 to August 1, 2025, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FOR LAPL DEFAULT 18BLS602
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated July 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 | August 23, 2024 | August 8, 2024 | 15d | — | $520 |
| 2 | November 20, 2024 | November 8, 2024 | 12d | — | $544 |
| 3 | December 5, 2024 | December 5, 2024 | 0d | (2) AERON CLASSIC PNEUMATIC CYLINDER + ASSEMBLY | $677 |
| 4 | December 18, 2024 | November 25, 2024 | 23d | — | $845 |
| 5 | December 18, 2024 | November 25, 2024 | 23d | — | $450 |
| 6 | February 14, 2025 | February 13, 2025 | 1d | — | $677 |
| 7 | April 28, 2025 | April 17, 2025 | 11d | — | $522 |
| 8 | April 30, 2025 | April 18, 2025 | 12d | — | $766 |
| 9 | April 30, 2025 | April 18, 2025 | 12d | — | $258 |
| 10 | May 15, 2025 | May 7, 2025 | 8d | — | $455 |
| 11 | May 20, 2025 | May 5, 2025 | 15d | — | $459 |
| 12 | July 31, 2025 | July 10, 2025 | 21d | — | $1,972 |
| 13 | August 1, 2025 | July 10, 2025 | 22d | — | $562 |
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.