SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26B09003M?
$18K paid to Barbara Hufgard across 4 payments from September 30, 2025 to May 14, 2026, charged to Library / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
INITIAL ENCUMBRANCE $18,000.00
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated September 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 | September 30, 2025 | September 17, 2025 | 13d | MOOD SQUEEZE BALLS MULTI COLORS | $7,548 |
| 2 | September 30, 2025 | September 17, 2025 | 13d | ANDERSON SLEEK BAMBOO PENS | $5,678 |
| 3 | September 30, 2025 | September 17, 2025 | 13d | HOLOGRAPHIC PENCILS MULTI COLORS | $4,093 |
| 4 | May 14, 2026 | April 28, 2026 | 16d | OUTDOOR ADVERTISING UMBRELLA WITH STAND | $651 |
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.