SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26T09001M?
$69K paid to Unique Souvenirs Inc across 3 payments from September 30, 2025 to July 17, 2026, charged to Library / Office & Equipment Repairs.
What it was for
Office & Equipment RepairsBudget line.
Order description, as published:
L831XX50, CHRISTINA RICE
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated September 24, 2025.
Paid from
Library Trust
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 24, 2025 | 6d | MOLD A MATIC MACHINE | $47,508 |
| 2 | April 1, 2026 | April 1, 2026 | 0d | MOLD A MATIC MACHINE | $20,041 |
| 3 | July 17, 2026 | June 16, 2026 | 31d | FREIGHT CHARGE - MOLD-A-MATIC MACHINE | $1,125 |
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.