SpendingContractsPurchase order

What has the City paid on purchase order SC44CO19000780M?

$488K paid to Btac Acquisition Corp across 49 payments from August 2, 2018 to January 29, 2019, charged to Library / Library Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

Library Materials

Budget line.

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.

#PaidInvoicedLagReferenceAmount
1August 2, 2018July 9, 201824dF0001CON$141
2August 2, 2018July 9, 201824dF0001CON$61
3September 5, 2018August 6, 201830dF0133CON, F0001CON$5,170
4September 5, 2018August 6, 201830dF0152CON$377
5September 12, 2018August 13, 201830dF0163CON$2,563
6September 19, 2018August 20, 201830dF0186CON, F0205CON$1,777
7September 26, 2018August 27, 201830dF0200CON, F0222CON$15,151
8October 4, 2018September 10, 201824dF0264CON$23,191
9October 4, 2018September 4, 201830dF0233CON, F0239CON$19,926
10October 4, 2018September 10, 201824dF0265CON$2,247
11October 11, 2018September 17, 201824dF0309CON$10,470
12October 11, 2018September 17, 201824dF0001CON & F0002CON$205
13October 22, 2018September 24, 201828dF0337CON$12,718
14October 29, 2018October 1, 201828dF0365CON$9,515
15October 29, 2018October 1, 201828dF0376CON$366
16October 29, 2018October 1, 201828dF0376CON$23
17November 5, 2018October 9, 201827dF0388CON$13,437
18November 7, 2018October 9, 201829dF0411CON$381
19November 7, 2018October 9, 201829dF0411CON$87
20November 8, 2018October 15, 201824dF0420CON$14,808
21November 13, 2018October 15, 201829dF0421CON$19,725
22November 13, 2018October 15, 201829dF0422CON$7,241
23November 28, 2018October 29, 201830dF0477CON$9,532
24November 28, 2018October 29, 201830dF0488CON & F0537CON$2,498
25December 4, 2018November 5, 201829dF0519CON$16,459
26December 12, 2018November 13, 201829dF0550CON$16,221
27December 12, 2018November 13, 201829dF0551CON$15,412
28December 12, 2018November 13, 201829dF0565CON$2,825
29December 12, 2018November 13, 201829dF0002CON & F0578CON$1,148
30December 17, 2018November 19, 201828dF0461CON & F0482CON$21,426
31December 17, 2018November 19, 201828dF0605CON$11,747
32December 17, 2018November 19, 201828dF0454CON$9,391
33December 17, 2018November 19, 201828dF0595CON$4,257
34December 18, 2018November 19, 201829dF0593CON & F0594CON$26,750
35December 18, 2018November 19, 201829dF0592CON$19,390
36December 20, 2018November 26, 201824dF0623CON & F0624CON$28,351
37December 20, 2018November 26, 201824dF0622CON$11,325
38January 2, 2019December 3, 201830dF0001CON, F0657CON & F0667CON$13,355
39January 2, 2019December 3, 201830dF0644CON$12,864
40January 2, 2019December 3, 201830dF0656CON$12,656
41January 2, 2019December 3, 201830dF0643CON$6,267
42January 2, 2019December 3, 201830dF0645CON$3,935
43January 16, 2019December 17, 201830dF0715CON, F0716CON$30,218
44January 16, 2019December 17, 201830dF0717CON$15,158
45January 16, 2019December 17, 201830dF0718CON$12,571
46January 16, 2019December 17, 201830dF0001CON, F0714CON$4,231
47January 25, 2019December 26, 201830dF0758CON$626
48January 29, 2019December 31, 201829dF0767CON & F0811CON$10,778
49January 29, 2019December 31, 201829dF0768CON$8,673

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.