SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26005090M?
$34K paid to Eplus Technology Inc across 1 payment on July 14, 2026, charged to Library / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR IT SUPPLIES AT CENTRAL LIBRARY DEPTS.
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated June 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 | July 14, 2026 | July 14, 2026 | 0d | TO PAY INVOICE # V3112412. | $34,440 |
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.