SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25T09003M?
$3K paid to B & H Foto & Electronics Corp across 2 payments on October 24, 2024, charged to Library / Digital Inclusion-Expand TECH2GO.
What it was for
Digital Inclusion-Expand TECH2GOBudget line.
Order description, as published:
INIT ENC $2,965.70
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated October 3, 2024.
Paid from
Library Service 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 | October 24, 2024 | October 11, 2024 | 13d | (6) JELCO PADDED HARD SIDE LAPTOP CASE | $1,779 |
| 2 | October 24, 2024 | October 11, 2024 | 13d | (4) JELCO PADDED HARD SIDE LAPTOP CASE | $1,186 |
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.