SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO25B07006M?

$20K paid to Printing Technology Inc across 11 payments from August 19, 2024 to September 11, 2024, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Approval records

  • BO202325Authority code on the payments (OPEN ORDER).

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.

#PaidInvoicedLagReferenceAmount
1August 19, 2024August 6, 202413dCUST 5244, 18BLS602$6,585
2August 19, 2024August 13, 20246dCUST 5244, 18BLS602$709
3August 19, 2024August 13, 20246dCUST 5244, 18BLS602$522
4August 19, 2024August 13, 20246dCUST 5244, 18BLS602$501
5August 19, 2024August 13, 20246dCUST 5244, 18BLS602$212
6August 22, 2024August 6, 202416dCUST 5244, 18BLS602$2,341
7August 22, 2024August 6, 202416dCUST 5244, 18BLS602$1,471
8August 28, 2024August 13, 202415dCUST 5244, 18BLS602$3,867
9August 28, 2024August 13, 202415dCUST 5244, 18BLS602$446
10August 28, 2024August 13, 202415dCUST 5244, 18BLS602$72
11September 11, 2024August 27, 202415dCUST 5244, 18BLS602$3,052

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.