SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO25T11002M?
$21K paid to Professional Refinishing Organization Inc across 1 payment on May 19, 2025, charged to Library / Office & Adm Expense.
Approval records
- BO202418Authority code on the payments (OPEN ORDER).
Order dated December 20, 2024.
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 | May 19, 2025 | May 7, 2025 | 12d | 246; REFINISHGING CHAIRS & STOOLS Q#13223 WOODLAND HILLS | $20,940 |
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.