SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25T01002M?
$596 paid to Hollinger Metal Edge Inc across 1 payment on March 12, 2025, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
TO ENCUMBER FOR SUPPLIES FOR DIGITIZATION DEPARTMENT
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated January 29, 2025.
Paid from
Library Trust
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 | March 12, 2025 | January 29, 2025 | 42d | TO PAY INVOICE# H143599 | $596 |
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.