SpendingContractsPurchase order
What has the City paid on purchase order SC44CO20000812M?
$1.26M paid to Brodart Co /C across 213 payments from July 31, 2019 to May 9, 2024, charged to Library / Library Materials.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Payment volume
This order carries 213 payments totalling $1.3M, an average of $5,916. 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.