SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B03010M?
$11K paid to Graphic Electric Inc across 3 payments from May 6, 2026 to July 23, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
TO ENCUMBER TO INSTALL OUTLETS FOR ELECTRIC RANGES: BRANCHES
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated March 19, 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 | May 6, 2026 | April 23, 2026 | 13d | TO PAY INVOICE# 105828 | $3,750 |
| 2 | May 6, 2026 | April 23, 2026 | 13d | TO PAY INVOICE# 105889 | $3,750 |
| 3 | July 23, 2026 | July 2, 2026 | 21d | TO PAY INVOICE# 106027 | $3,750 |
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.