SpendingContractsPurchase order

What has the City paid on purchase order GAE44BO26B09019M?

$4K paid to Amazon Capital Services Inc across 16 payments from January 26, 2026 to June 9, 2026, charged to Library / Office and Administrative.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office and Administrative

Budget line.

Order description, as published:

INITIAL ENCUMBRANCE $5,000.00

Approval records

  • BO202517Authority code on the payments (OPEN ORDER).

Order dated October 16, 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.

#PaidInvoicedLagReferenceAmount
1January 26, 2026January 13, 202613dCHARGER POWER CORD AC 29W$22
2February 17, 2026February 11, 20266dSMART CARD READER, LAPTOP CHARGER & POWER ADAPTERS$602
3February 17, 2026February 4, 202613dNETGEAR NIGHTHAWK ROUTER$159
4March 24, 2026March 2, 202622dIPHONE CASES & SCREEN PROTECTORS$657
5March 24, 2026March 2, 202622d(11) IPHONE CASES$118
6March 26, 2026March 9, 202617dUSB -C CABLES FOR CENTRAL$209
7March 31, 2026March 16, 202615dUSB=C CABLES FOR CENTRAL$658
8March 31, 2026March 10, 202621dIPAD CASES & SCREEN PROTECTORS$50
9April 2, 2026March 17, 202616dUSB C CHARGERS FOR LAPTOPS$712
10April 10, 2026April 1, 20269dUSB C MONITOR CABLES$68
11April 14, 2026April 8, 20266dLONG USB C MONITOR CABLES FOR CENTRAL$85
12April 23, 2026April 13, 202610dSOCKET WRENCH SET AND SUPPLIES FOR CENTRAL$624
13April 28, 2026April 17, 202611dPORTABLE TELEPHONE HANDSET$87
14May 8, 2026April 28, 202610dANTENNA, TYPE-C USB ETC FOR CENTRAL LIBRARY$97
15June 9, 2026May 27, 202613dDEWALT TAPE MEASURE & MEMORY CARD$152
16June 9, 2026May 27, 202613dCMOS BATTERY WITH WIRE LEADS$11

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.