SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26004009M?
$33K paid to Convergint Technologies LLC across 2 payments from June 10, 2026 to August 20, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $65,448.00
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated April 16, 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
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 | June 10, 2026 | May 18, 2026 | 23d | INSTALL PATHWAYS AND BRANCH CIRCUITS | $16,362 |
| 2 | August 20, 2026 | July 29, 2026 | 22d | INSTALL PATHWAYS AND BRANCH CIRCUITS | $16,362 |
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.