SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B07006M?
$8K paid to Pivot Interiors Inc across 7 payments from October 17, 2025 to June 23, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
FOR LAPL DEFAULT 18BLS602
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated July 18, 2025.
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 | October 17, 2025 | October 1, 2025 | 16d | — | $3,300 |
| 2 | October 17, 2025 | October 1, 2025 | 16d | — | $561 |
| 3 | December 3, 2025 | December 2, 2025 | 1d | — | $465 |
| 4 | May 8, 2026 | April 17, 2026 | 21d | PJIN-000125262, PALMS-RANCHO PARK | $1,256 |
| 5 | June 23, 2026 | May 28, 2026 | 26d | PJIN-000123904, JOHN MUIR BRANCH | $1,472 |
| 6 | June 23, 2026 | June 4, 2026 | 19d | PJIN-000127516, MEMORIAL BRANCH | $549 |
| 7 | June 23, 2026 | May 28, 2026 | 26d | PJIN-000127035, CENTRAL LIBRARY | $464 |
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.