SpendingContractsPurchase order
What has the City paid on purchase order SC44CO21000814M?
$1.02M paid to Ingram Industries Inc across 233 payments from July 31, 2020 to November 23, 2022, 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
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 233 payments totalling $1.0M, an average of $4,364. 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.