SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25B09001M?
$13K paid to Printing Technology Inc across 14 payments from September 17, 2024 to March 6, 2025, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
F300/6010 DEFAULT TO 25BLSTON
Approval records
- BO202325Authority code on the payments (OPEN ORDER).
Order dated September 16, 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 17, 2024 | August 27, 2024 | 21d | CUST 5244, 18BLS602 | $283 |
| 2 | September 17, 2024 | August 27, 2024 | 21d | CUST 5244, 18BLS602 | $212 |
| 3 | September 17, 2024 | August 27, 2024 | 21d | CUST 5244, 18BLS602 | $142 |
| 4 | September 17, 2024 | August 27, 2024 | 21d | CUST 5244, 18BLS602 | $56 |
| 5 | September 24, 2024 | September 10, 2024 | 14d | CUST 5244, 18BLS602 | $4,741 |
| 6 | September 24, 2024 | September 10, 2024 | 14d | CUST 5244, 18BLS602 | $198 |
| 7 | October 3, 2024 | September 24, 2024 | 9d | CUST 5244, 18BLS602 | $354 |
| 8 | October 3, 2024 | September 24, 2024 | 9d | CUST 5244, 18BLS602 | $72 |
| 9 | October 3, 2024 | September 24, 2024 | 9d | CUST 5244, 18BLS602 | $72 |
| 10 | October 9, 2024 | October 1, 2024 | 8d | CUST 5244, 18BLS602 | $1,805 |
| 11 | October 9, 2024 | October 1, 2024 | 8d | CUST 5244, 18BLS602 | $74 |
| 12 | October 24, 2024 | September 10, 2024 | 44d | CUST 5244, 18BLS602 | $997 |
| 13 | November 19, 2024 | November 15, 2024 | 4d | CUST 5244, 18BLS602 | $113 |
| 14 | March 6, 2025 | February 21, 2025 | 13d | CUST 5244, 18BLS602 | $4,160 |
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.