SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO26T10002M?
$805 paid to Gaylord Bros. Inc. across 2 payments from November 19, 2025 to November 24, 2025, charged to Library / Office & Adm Expense.
What it was for
Office & Adm ExpenseBudget line.
Order description, as published:
TO ENCUMBER FOR SUPPLIES FOR DIGITIZATION DEPARTMENT
Approval records
- BO202517Authority code on the payments (OPEN ORDER).
Order dated October 29, 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 | November 19, 2025 | October 28, 2025 | 22d | PYMNT INV# 2929575, ACCT# 713255; TO CDFA $19.40 | $199 |
| 2 | November 24, 2025 | November 17, 2025 | 7d | PYMNT INV# 2932526, ACCT# 713255; TO CDFA $59.04 | $606 |
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.