SpendingContractsPurchase order
What has the City paid on purchase order SC44CO20000815M?
$929K paid to Midwest Tape, LLC across 90 payments from August 1, 2019 to August 26, 2020, 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 Service Trust
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 1, 2019 | July 8, 2019 | 24d | G0015CON | $27,324 |
| 2 | August 1, 2019 | July 8, 2019 | 24d | G0007CON | $17,790 |
| 3 | August 6, 2019 | July 15, 2019 | 22d | G0068CON | $19,858 |
| 4 | August 6, 2019 | July 22, 2019 | 15d | G0105CON | $17,201 |
| 5 | August 6, 2019 | July 22, 2019 | 15d | G0105CON | $15,891 |
| 6 | August 6, 2019 | July 15, 2019 | 22d | G0069CON | $1,346 |
| 7 | August 14, 2019 | July 15, 2019 | 30d | G0062CON | $8,794 |
| 8 | August 14, 2019 | July 15, 2019 | 30d | G0002CON, G0061CON | $5,521 |
| 9 | August 15, 2019 | July 29, 2019 | 17d | G0173CON - G0186CON | $55,567 |
| 10 | August 15, 2019 | August 5, 2019 | 10d | G0187CON, G0188CON | $28,921 |
| 11 | August 20, 2019 | July 29, 2019 | 22d | G0184CON | $22,353 |
| 12 | August 21, 2019 | July 22, 2019 | 30d | G0114CON | $2,322 |
| 13 | August 21, 2019 | July 29, 2019 | 23d | G0197CON | $517 |
| 14 | August 27, 2019 | August 12, 2019 | 15d | G0220CON - G0221CON | $34,251 |
| 15 | August 27, 2019 | August 19, 2019 | 8d | 8/12/19; LIBRARY MATERIALS & SERVICES INCR ENC BY $95,000.00 | $25,321 |
| 16 | August 27, 2019 | August 26, 2019 | 1d | G0299 | $18,374 |
| 17 | August 29, 2019 | August 5, 2019 | 24d | G0219CON | $15,549 |
| 18 | August 29, 2019 | August 5, 2019 | 24d | G0191CON | $4,746 |
| 19 | September 5, 2019 | August 12, 2019 | 24d | G0256CON | $13,148 |
| 20 | September 5, 2019 | August 12, 2019 | 24d | G0223CON | $4,514 |
| 21 | September 18, 2019 | August 19, 2019 | 30d | G0273CON | $8,523 |
| 22 | September 18, 2019 | August 19, 2019 | 30d | G0262CON, G0267CON, G0282CON | $4,966 |
| 23 | September 19, 2019 | September 3, 2019 | 16d | G0307CON | $18,461 |
| 24 | September 25, 2019 | September 3, 2019 | 22d | G0332CON | $8,904 |
| 25 | September 26, 2019 | August 27, 2019 | 30d | G0301CON, G0002CON | $18,013 |
| 26 | October 2, 2019 | September 9, 2019 | 23d | G0002CON | $190 |
| 27 | October 2, 2019 | September 9, 2019 | 23d | G0002CON | $98 |
| 28 | October 3, 2019 | September 9, 2019 | 24d | G0334CON | $18,812 |
| 29 | October 10, 2019 | September 23, 2019 | 17d | G0376CON | $18,233 |
| 30 | October 16, 2019 | September 16, 2019 | 30d | G0352CON | $17,763 |
| 31 | October 16, 2019 | September 16, 2019 | 30d | G0367CON | $5,156 |
| 32 | October 22, 2019 | September 23, 2019 | 29d | G0372CON, G0002CON | $20,011 |
| 33 | October 22, 2019 | September 30, 2019 | 22d | G0410 | $18,376 |
| 34 | October 24, 2019 | September 24, 2019 | 30d | G0395CON | $12,508 |
| 35 | October 24, 2019 | September 24, 2019 | 30d | G0397CON | $10,120 |
| 36 | October 25, 2019 | September 30, 2019 | 25d | 10/07/19; LIBRARY MATERIALS & SERVICES INCR ENC BY $95,000.00 | $12,929 |
| 37 | October 25, 2019 | September 30, 2019 | 25d | G0002CON | $72 |
| 38 | November 5, 2019 | October 7, 2019 | 29d | G0459CON | $18,194 |
| 39 | November 7, 2019 | October 7, 2019 | 31d | G0455CON | $9,627 |
| 40 | November 18, 2019 | October 15, 2019 | 34d | G0499CON | $10,849 |
| 41 | November 20, 2019 | October 15, 2019 | 36d | G0503CON | $8,769 |
| 42 | November 20, 2019 | October 15, 2019 | 36d | G0498CON | $3,557 |
| 43 | November 21, 2019 | October 22, 2019 | 30d | G0002CON, G0526CON | $7,632 |
| 44 | December 5, 2019 | November 5, 2019 | 30d | G0540CON | $29,236 |
| 45 | December 5, 2019 | November 5, 2019 | 30d | G0002CON, G0546CON, G0547CON | $10,523 |
| 46 | December 11, 2019 | November 4, 2019 | 37d | G0578CON | $10,155 |
| 47 | December 12, 2019 | November 12, 2019 | 30d | G0617CON | $10,546 |
| 48 | December 12, 2019 | November 4, 2019 | 38d | 11/21/19; LIBRARY MATERIALS & SERVICES INCR ENC BY $95,000.00 | $6,043 |
| 49 | December 19, 2019 | November 19, 2019 | 30d | G0635CON, G0002CON | $8,877 |
| 50 | January 3, 2020 | December 4, 2019 | 30d | G0670CON | $13,619 |
| 51 | January 3, 2020 | December 4, 2019 | 30d | G0718CON | $6,775 |
| 52 | January 3, 2020 | December 4, 2019 | 30d | G0719CON | $4,550 |
| 53 | January 8, 2020 | December 9, 2019 | 30d | G0760CON | $9,293 |
| 54 | January 8, 2020 | December 9, 2019 | 30d | G0750CON | $3,376 |
| 55 | January 16, 2020 | December 16, 2019 | 31d | G0783CON | $2,427 |
| 56 | January 22, 2020 | December 23, 2019 | 30d | G0804CON | $31,186 |
| 57 | January 22, 2020 | December 23, 2019 | 30d | G0812CON, G0846CON | $11,618 |
| 58 | February 3, 2020 | January 6, 2020 | 28d | G0902CON, G0002CON | $2,894 |
| 59 | February 3, 2020 | January 6, 2020 | 28d | G0917CON | $2,590 |
| 60 | February 4, 2020 | January 6, 2020 | 29d | G0894CON | $10,618 |
| 61 | February 12, 2020 | January 13, 2020 | 30d | G0926CON | $8,642 |
| 62 | February 12, 2020 | January 13, 2020 | 30d | G0952CON | $7,648 |
| 63 | February 21, 2020 | January 27, 2020 | 25d | G0957CON | $13,067 |
| 64 | February 21, 2020 | January 27, 2020 | 25d | G0974CON | $2,927 |
| 65 | February 25, 2020 | January 27, 2020 | 29d | G1001CON | $16,002 |
| 66 | February 25, 2020 | January 27, 2020 | 29d | 02/12/20; LIBRARY MATERIALS & SERVICES INCR ENC BY $50,000 | $13,514 |
| 67 | February 26, 2020 | February 3, 2020 | 23d | G1033CON | $5,464 |
| 68 | February 26, 2020 | February 3, 2020 | 23d | G1010CON | $1,005 |
| 69 | February 26, 2020 | February 3, 2020 | 23d | G0980CON | $517 |
| 70 | March 6, 2020 | February 10, 2020 | 25d | 02/12/20; LIBRARY MATERIALS & SERVICES INCR ENC BY $50,000 | $245 |
| 71 | March 6, 2020 | February 10, 2020 | 25d | 02/12/20; LIBRARY MATERIALS & SERVICES INCR ENC BY $50,000 | $185 |
| 72 | March 6, 2020 | February 10, 2020 | 25d | 02/12/20; LIBRARY MATERIALS & SERVICES INCR ENC BY $50,000 | $10 |
| 73 | March 11, 2020 | February 18, 2020 | 22d | G1048CON | $6,291 |
| 74 | March 12, 2020 | February 24, 2020 | 17d | G1087CON, G1124CON | $11,508 |
| 75 | March 13, 2020 | February 18, 2020 | 24d | INV #98545465-98546974 | $8,780 |
| 76 | April 1, 2020 | March 16, 2020 | 16d | G1078CON | $7,673 |
| 77 | April 1, 2020 | March 16, 2020 | 16d | G0002CON | $252 |
| 78 | April 3, 2020 | March 9, 2020 | 25d | G1161CON | $11,423 |
| 79 | April 3, 2020 | March 9, 2020 | 25d | G1161CON | $512 |
| 80 | April 9, 2020 | March 16, 2020 | 24d | G0002CON | $10 |
| 81 | April 21, 2020 | March 23, 2020 | 29d | G1221CON | $6,755 |
| 82 | April 24, 2020 | April 6, 2020 | 18d | G1158CON | $689 |
| 83 | April 24, 2020 | April 6, 2020 | 18d | G1256CON | $413 |
| 84 | May 1, 2020 | April 6, 2020 | 25d | G0002CON | $70 |
| 85 | May 8, 2020 | April 13, 2020 | 25d | G1314CON | $210 |
| 86 | May 8, 2020 | April 13, 2020 | 25d | G1314CON | $119 |
| 87 | June 16, 2020 | June 8, 2020 | 8d | G1207CON | $24,569 |
| 88 | June 16, 2020 | June 8, 2020 | 8d | G1126CON,G1148CON | $9,073 |
| 89 | June 16, 2020 | June 8, 2020 | 8d | G1135CON | $4,248 |
| 90 | August 26, 2020 | August 24, 2020 | 2d | H0241CON | $1,839 |
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.