SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26003017M?
$6K paid to 2 different vendors (the largest, Govconnection Inc, received $3.0K) across 2 payments from April 2, 2026 to April 15, 2026, charged to Library / Office and Administrative.
2 different vendors draw against this purchase order, so the $6K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Office and Administrative
Budget line.
Order description, as published:
TO ENCUMBER FOR E&L MATERIALS
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated March 12, 2026.
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
Paid to
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 2, 2026 | March 27, 2026 | 6d | TO PAY INVOICE# 77440349 | $2,974 |
| 2 | April 15, 2026 | March 27, 2026 | 19d | TO PAY INVOICE 77440349-1 | $2,974 |
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.