SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO25B07017M?

$72K paid to Nasa Services Inc across 14 payments from August 13, 2024 to June 20, 2025, charged to Library / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $70K

Approval records

  • BO202418Authority code on the payments (OPEN ORDER).

Order dated July 22, 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.

#PaidInvoicedLagReferenceAmount
1August 13, 2024August 1, 202412dAUG 2024 REFUSE PICK UP$5,481
2August 19, 2024July 1, 202449dJUL 2024 REFUSE PICK UP$5,374
3October 1, 2024September 18, 202413dSEP 2024 REFUSE PICK UP$5,374
4October 2, 2024August 18, 202445dJUN 2024 REFUSE PICK UP$5,374
5October 28, 2024October 18, 202410dSERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY$5,374
6December 3, 2024November 19, 202414dSERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY$5,374
7December 12, 2024December 4, 20248dSERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY DECEMBER$5,374
8January 9, 2025January 7, 20252dSERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY$5,374
9February 27, 2025February 12, 202515dSERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY FEB2025$5,645
10March 18, 2025March 11, 20257dACCT 12776 SERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY$5,645
11April 29, 2025April 18, 202511dSERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY APRIL 2025$5,645
12June 2, 2025May 29, 20254dMAY 2025 SERVICE TO EMPTY AND REPLACE DUMPSTER AT CENTRAL LIBRARY$5,645
13June 20, 2025June 2, 202518dJUN 2025 TRASH SERVICE$5,645
14June 20, 2025June 2, 202518dJAN 2025 RATE INCREASE BALANCE$271

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.