SpendingContractsPurchase order

What has the City paid on purchase order SC44CO22000811M?

$607K paid to Btac Acquisition Corp across 72 payments from August 13, 2021 to May 9, 2023, charged to Library / Library Materials.

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
1August 13, 2021July 19, 202125dI0109CON$543
2August 13, 2021August 2, 202111dI0001CON$43
3August 18, 2021July 26, 202123dII0120CON$6,768
4August 18, 2021July 26, 202123dI0197CON$1,076
5September 10, 2021August 23, 202118dI0258CON$7,445
6September 10, 2021August 23, 202118dI0250CON$7,060
7September 10, 2021August 23, 202118dI0256CON$6,532
8September 10, 2021August 23, 202118dI0257CON$3,114
9September 10, 2021September 2, 20218dIO002CON$146
10September 14, 2021August 23, 202122dI0289CON$626
11September 17, 2021August 30, 202118dI0263CON$22,442
12September 17, 2021September 13, 20214dI0334CON$20,762
13September 17, 2021August 30, 202118dI0318CON$483
14September 17, 2021August 30, 202118dI0002CON$66
15September 24, 2021September 7, 202117dI0296CON$2,222
16October 14, 2021September 20, 202124dI0375CON$606
17October 14, 2021September 20, 202124dI0002CON$104
18October 19, 2021September 27, 202122dI0374CON$17,017
19October 19, 2021September 27, 202122dI0407CON$868
20October 27, 2021October 4, 202123dI0400CON$9,065
21October 27, 2021October 4, 202123dI0442CON$479
22November 10, 2021October 18, 202123dI0461CON$27,910
23November 10, 2021October 18, 202123dI0465CON$9,888
24November 16, 2021October 25, 202122dI0497CON$11,398
25December 1, 2021November 8, 202123dI0502CON$10,004
26December 1, 2021November 8, 202123dI0535CON$7,610
27December 1, 2021November 8, 202123dI0503CON$495
28December 1, 2021November 8, 202123dI0584CON$421
29December 9, 2021November 15, 202124dI0577CON$6,233
30December 16, 2021November 22, 202124dI0604CON$3,958
31December 16, 2021November 22, 202124dI0649CON$552
32January 30, 2023January 17, 202313dJ 0039CON$19,351
33February 9, 2023January 17, 202323dJ 0544CON$27,610
34February 9, 2023January 17, 202323dJ 0040CON$15,121
35February 9, 2023January 17, 202323dJ 0478CON$3,213
36February 9, 2023January 17, 202323dJ 0424CON$614
37February 13, 2023January 23, 202321dJ 0001CON$392
38February 21, 2023January 23, 202329dJ 0253CON$37,781
39February 21, 2023January 23, 202329d12/10/21; TO INCREASE ENC LN1 BY $95,00.00$32,705
40February 21, 2023January 23, 202329dJ 0581CON$28,175
41February 21, 2023January 23, 202329dJ 0486CON$26,683
42February 21, 2023January 23, 202329dJ 0924CON$20,897
43February 21, 2023January 30, 202322dJ 0795CON$14,322
44February 21, 2023January 30, 202322dJ 0787CON$13,831
45February 21, 2023January 30, 202322dJ 0742CON$11,721
46February 21, 2023January 30, 202322dJ 0781CON$9,671
47February 21, 2023January 23, 202329dJ 0946CON$6,725
48February 21, 2023January 23, 202329dJ 0947CON$5,974
49February 21, 2023January 30, 202322dJ 0963CON$5,756
50February 21, 2023January 30, 202322dJ 0955CON$3,516
51February 21, 2023January 23, 202329dJ 0761CON$1,754
52February 21, 2023January 23, 202329dJ 0694CON$1,323
53February 21, 2023January 23, 202329dJ 0491CON$699
54March 8, 2023January 23, 202344dJ 0585CON$13,957
55March 8, 2023January 23, 202344dJ 0205CON$7,547
56March 29, 2023March 6, 202323d12/10/21; TO INCREASE ENC LN1 BY $95,00.00$26,249
57March 29, 2023March 6, 202323d12/10/21; TO INCREASE ENC LN1 BY $95,00.00$15,746
58March 29, 2023March 6, 202323d12/10/21; TO INCREASE ENC LN1 BY $95,00.00$6,221
59March 29, 2023March 6, 202323d12/10/21; TO INCREASE ENC LN1 BY $95,00.00$501
60April 5, 2023February 13, 202351dJ 1024CON$16,541
61April 5, 2023February 13, 202351dJ 1027CON$16,468
62April 5, 2023February 27, 202337dJ 1128CON$10,463
63April 5, 2023February 27, 202337dJ 1127CON$9,099
64April 5, 2023February 6, 202358dJ 1038CON$530
65April 5, 2023February 21, 202343dJ 1138CON$378
66April 5, 2023February 27, 202337dJ 0001CON$179
67April 6, 2023March 13, 202324d3/29/23; TO CHANGE THE START DATE OF THE CONTRACT.$2,137
68April 6, 2023March 13, 202324d3/29/23; TO CHANGE THE START DATE OF THE CONTRACT.$435
69April 6, 2023March 13, 202324d3/29/23; TO CHANGE THE START DATE OF THE CONTRACT.$66
70April 10, 2023March 20, 202321d12/10/21; TO INCREASE ENC LN1 BY $95,00.00$965
71April 27, 2023April 3, 202324dJ 1311CON$5,287
72May 9, 2023April 10, 202329d12/10/21; TO INCREASE ENC LN1 BY $95,00.00$575

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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.