SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B07048M?
$15K paid to Sencorpwhite Inc across 5 payments from October 22, 2025 to July 17, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FACILITIES & EVENT MGMT
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated August 7, 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 22, 2025 | October 1, 2025 | 21d | COMPACT SHELVING MAINTENANCE | $2,298 |
| 2 | January 22, 2026 | December 23, 2025 | 30d | COMPACT SHELVING MAINTENANCE | $3,478 |
| 3 | March 31, 2026 | March 24, 2026 | 7d | COMPACT SHELVING MAINTENANCE | $3,670 |
| 4 | May 15, 2026 | April 28, 2026 | 17d | COMPACT SHELVING MAINTENANCE | $2,525 |
| 5 | July 17, 2026 | July 2, 2026 | 15d | COMPACT SHELVING MAINTENANCE | $2,631 |
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.