SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B07050M?
$80K paid to Kaxxa Holdings Inc across 6 payments from September 20, 2024 to January 7, 2025, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
KANDY BUSI SOL MMR
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated September 11, 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 | September 20, 2024 | September 11, 2024 | 9d | KANDY BUSINESS SOLUTIONS | $14,595 |
| 2 | September 20, 2024 | September 11, 2024 | 9d | KANDY BUSINESS SOLUTIONS | $14,504 |
| 3 | October 23, 2024 | October 11, 2024 | 12d | KANDY BUSINESS SOLUTIONS | $14,564 |
| 4 | November 1, 2024 | October 21, 2024 | 11d | KANDY BUSINESS SOLUTIONS | $14,569 |
| 5 | December 17, 2024 | November 27, 2024 | 20d | KANDY BUSINESS SOLUTIONS | $14,583 |
| 6 | January 7, 2025 | December 26, 2024 | 12d | KANDY BUSINESS SOLUTIONS | $7,185 |
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.