SpendingContractsPurchase order

What has the City paid on purchase order SC44CO19000781M?

$459K paid to Ingram Industries Inc across 47 payments from September 5, 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
1September 5, 2018August 6, 201830dF0134CON, F0001CON$6,513
2September 12, 2018August 13, 201830dF0166CON$3,242
3September 12, 2018August 13, 201830dF0166CON$650
4September 19, 2018August 20, 201830dF0189CON$9,727
5September 19, 2018August 20, 201830dF0189CON$102
6September 26, 2018August 27, 201830dF0202CON$17,843
7September 26, 2018August 27, 201830dF0202CON$2,478
8October 4, 2018September 10, 201824dF0278CON$22,860
9October 4, 2018September 4, 201830dF0243CON$16,818
10October 4, 2018September 10, 201824dF0278CON$2,952
11October 4, 2018September 4, 201830dF0243CON$2,704
12October 11, 2018September 17, 201824dF0312CON$16,324
13October 11, 2018September 17, 201824dF0312CON$3,060
14October 22, 2018September 24, 201828dF0350CON & F0001CON$2,134
15October 29, 2018October 1, 201828dF0366CON$27,853
16October 29, 2018October 1, 201828dF0366CON$3,930
17November 5, 2018October 9, 201827dF0390CON$15,952
18November 5, 2018October 9, 201827dF0390CON$2,890
19November 8, 2018October 15, 201824dF0424CON$10,779
20December 4, 2018November 5, 201829dF0497CON$4,736
21December 12, 2018November 13, 201829dF0553CON$18,781
22December 12, 2018November 13, 201829dF0552CON$7,710
23December 12, 2018November 13, 201829dF0001CON & F0463CON$5,142
24December 12, 2018November 13, 201829dF0553CON$3,594
25December 12, 2018November 13, 201829dF0552CON$1,066
26December 18, 2018November 19, 201829dF0455CON$26,538
27December 18, 2018November 19, 201829dF0599CON$9,532
28December 18, 2018November 19, 201829dF0455CON$5,184
29December 18, 2018November 19, 201829dF0599CON$190
30December 20, 2018November 26, 201824dF0625CON, F0626CON & F0627CON$39,915
31December 20, 2018November 26, 201824dF0625CON, F0626CON & F0627CON$6,936
32December 28, 2018December 3, 201825dF0641CON & F0642CON$36,623
33December 28, 2018December 3, 201825dF0634CON$11,615
34December 28, 2018December 3, 201825dF0641CON & F0642CON$4,612
35December 28, 2018December 3, 201825dF0634CON$1,080
36January 10, 2019December 17, 201824dF0705CON & F0712CON$25,663
37January 10, 2019December 17, 201824dF0704CON$15,988
38January 10, 2019December 17, 201824dF0705CON & F0712CON$4,988
39January 10, 2019December 17, 201824dF0704CON$2,994
40January 25, 2019December 26, 201830dF0762CON, F0763CON$32,872
41January 25, 2019December 26, 201830dF0760CON$8,887
42January 25, 2019December 26, 201830dF0762CON, F0763CON$4,856
43January 25, 2019December 26, 201830dF0761CON$4,815
44January 25, 2019December 26, 201830dF0761CON$902
45January 25, 2019December 26, 201830dF0760CON$654
46January 29, 2019December 31, 201829dF0791CON$3,534
47January 29, 2019December 31, 201829dF0791CON$312

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.