SpendingContractsPurchase order
What has the City paid on purchase order SC44CO19059613M?
$916 paid to American Business Machines Inc across 8 payments from August 28, 2018 to July 18, 2019, 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 28, 2018 | August 8, 2018 | 20d | FAX REPAIR & PURCHASE | $60 |
| 2 | August 28, 2018 | August 8, 2018 | 20d | FAX REPAIR & PURCHASE | $31 |
| 3 | November 1, 2018 | October 5, 2018 | 27d | FAX REPAIR & PURCHASE | $433 |
| 4 | March 29, 2019 | March 4, 2019 | 25d | FAX REPAIR & PURCHASE | $60 |
| 5 | April 18, 2019 | March 27, 2019 | 22d | FAX REPAIR & PURCHASE, INC $1K | $206 |
| 6 | April 18, 2019 | March 27, 2019 | 22d | FAX REPAIR & PURCHASE | $60 |
| 7 | July 18, 2019 | June 21, 2019 | 27d | FAX REPAIR & PURCHASE | $60 |
| 8 | July 18, 2019 | June 21, 2019 | 27d | FAX REPAIR & PURCHASE | $9 |
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.