SpendingContractsPurchase order
What has the City paid on purchase order GAENV44BO21201952M?
$12.37M paid to 142 different vendors (the largest, Overdrive Inc, received $7.0M) across 1,345 payments from July 17, 2020 to July 28, 2021, charged to Library / Library Materials.
142 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.
What it was for
Library MaterialsBudget line carrying the most money, of 4 this order is charged to.
Order description, as published:
INITIAL ENCUMBRANCE $95,000.00 LINE 1 F300/9010 0716/20
Approval records
- BO201952Authority code on the payments (OPEN ORDER).
Order dated July 16, 2020.
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 142 vendors on this order.
Payment volume
This order carries 1,345 payments totalling $12.4M, an average of $9,199. 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.