SpendingContractsPurchase order
What has the City paid on purchase order GAE44BO27007012M?
$7K paid to Convergint Technologies LLC across 4 payments from August 19, 2026 to August 20, 2026, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL ENCUMRBANCE $90,000.00
Approval records
- BO202627Authority code on the payments (OPEN ORDER).
Order dated August 4, 2026.
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 19, 2026 | August 3, 2026 | 16d | SECURITY HARDWARE SPECIALIST TESTING + VEHICLE CHARGE | $4,184 |
| 2 | August 19, 2026 | August 3, 2026 | 16d | SECURITY HARDWARE TECH + VEHICLE CHARGE | $892 |
| 3 | August 19, 2026 | August 3, 2026 | 16d | SECURITY HARDWARE TECH + VEHICLE CHARGE | $892 |
| 4 | August 20, 2026 | August 11, 2026 | 9d | SPECIALIST PROGRAM TESTING + COORD FEE | $1,261 |
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.