SpendingContractsPurchase order
What has the City paid on purchase order SC44CO18059613M?
$2K paid to American Business Machines Inc across 22 payments from August 17, 2017 to August 31, 2018, charged to Library / Office Equipment Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 17, 2017 | July 31, 2017 | 17d | BLS - FAX REPAIR & PURCHASE | $60 |
| 2 | October 4, 2017 | September 13, 2017 | 21d | BLS - FAX REPAIR & PURCHASE | $60 |
| 3 | October 18, 2017 | September 19, 2017 | 29d | BLS - FAX REPAIR & PURCHASE | $60 |
| 4 | November 22, 2017 | October 31, 2017 | 22d | BLS - FAX REPAIR & PURCHASE | $383 |
| 5 | November 28, 2017 | November 2, 2017 | 26d | BLS - FAX REPAIR & PURCHASE | $60 |
| 6 | December 18, 2017 | December 6, 2017 | 12d | BLS - FAX REPAIR & PURCHASE | $60 |
| 7 | January 18, 2018 | December 21, 2017 | 28d | BLS - FAX REPAIR & PURCHASE | $60 |
| 8 | January 18, 2018 | December 21, 2017 | 28d | BLS - FAX REPAIR & PURCHASE | $56 |
| 9 | February 21, 2018 | January 29, 2018 | 23d | BLS - FAX REPAIR & PURCHASE | $60 |
| 10 | March 8, 2018 | February 26, 2018 | 10d | BLS - FAX REPAIR & PURCHASE | $76 |
| 11 | March 8, 2018 | February 26, 2018 | 10d | BLS - FAX REPAIR & PURCHASE, 1/16/18 INC $1K | $76 |
| 12 | March 8, 2018 | February 26, 2018 | 10d | BLS - FAX REPAIR & PURCHASE | $60 |
| 13 | March 8, 2018 | February 26, 2018 | 10d | BLS - FAX REPAIR & PURCHASE | $60 |
| 14 | March 22, 2018 | March 6, 2018 | 16d | BLS - FAX REPAIR & PURCHASE | $150 |
| 15 | March 22, 2018 | March 6, 2018 | 16d | BLS - FAX REPAIR & PURCHASE | $60 |
| 16 | April 12, 2018 | March 16, 2018 | 27d | BLS - FAX REPAIR & PURCHASE | $97 |
| 17 | April 12, 2018 | March 16, 2018 | 27d | BLS - FAX REPAIR & PURCHASE | $60 |
| 18 | June 4, 2018 | May 9, 2018 | 26d | BLS - FAX REPAIR & PURCHASE | $60 |
| 19 | June 4, 2018 | May 9, 2018 | 26d | BLS - FAX REPAIR & PURCHASE | $45 |
| 20 | June 12, 2018 | May 22, 2018 | 21d | FAX REPAIR & PURCHASE | $537 |
| 21 | July 18, 2018 | July 2, 2018 | 16d | BLS - FAX REPAIR & PURCHASE | $60 |
| 22 | August 31, 2018 | August 29, 2018 | 2d | BLS - FAX REPAIR & PURCHASE | $51 |
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.