SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26002018M?
$4K paid to Govconnection Inc across 1 payment on April 28, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
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 | April 28, 2026 | April 10, 2026 | 18d | TO PAY INVOICE# 77398792 AND CREDIT MEMO 77507548 | $4,462 |
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.