SpendingContractsPurchase order
What has the City paid on purchase order GAENV44BO20201925M?
$12.36M paid to 164 different vendors (the largest, Overdrive Inc, received $7.2M) across 1,363 payments from July 9, 2019 to August 19, 2020, charged to Library / Library Materials.
164 different vendors draw against this purchase order, so the $12.4M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
- BO201925Authority code on the payments (OPEN ORDER).
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
Paid to
Showing the 25 largest of 164 vendors on this order.
Payment volume
This order carries 1,363 payments totalling $12.4M, an average of $9,068. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.