SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B07015M?
$69K paid to Nasa Services Inc across 10 payments from August 19, 2025 to July 29, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $70,000.00
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated July 25, 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 | August 19, 2025 | August 14, 2025 | 5d | ACCT 12776 TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER JUL/2025 | $5,645 |
| 2 | August 19, 2025 | August 14, 2025 | 5d | TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER AUG/2025 | $5,645 |
| 3 | October 6, 2025 | September 30, 2025 | 6d | TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER | $11,290 |
| 4 | December 10, 2025 | December 3, 2025 | 7d | ACCT 12776 TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER | $11,290 |
| 5 | January 28, 2026 | January 20, 2026 | 8d | ACCT 12776 TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER | $5,927 |
| 6 | February 17, 2026 | February 11, 2026 | 6d | ACCT 12776 TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER | $5,927 |
| 7 | March 11, 2026 | March 5, 2026 | 6d | ACCT 12776 TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER MAR | $5,927 |
| 8 | April 13, 2026 | March 31, 2026 | 13d | TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER | $5,927 |
| 9 | June 2, 2026 | May 27, 2026 | 6d | ACCT 12776 TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER | $5,927 |
| 10 | July 29, 2026 | July 28, 2026 | 1d | ACCT 12776 TO PROVIDE SERVICE TO EMPTY AND REPLACE DUMPSTER | $5,927 |
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.