SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B08007M?
$20K paid to Barbara Hufgard across 4 payments from August 27, 2025 to October 1, 2025, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $20K
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated August 14, 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 27, 2025 | August 19, 2025 | 8d | MOOD BALL SQUEEZIES MULTIPLE COLORS | $8,768 |
| 2 | August 27, 2025 | August 19, 2025 | 8d | HOLOGRAPHIC PENCILS MULTIPLE COLORS | $4,868 |
| 3 | October 1, 2025 | September 30, 2025 | 1d | (3000) PLASTIC MAGNIFIER BOOKMARK | $4,642 |
| 4 | October 1, 2025 | September 30, 2025 | 1d | (375) DISTRICT PERFECT TEES | $1,722 |
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.