SpendingContractsPurchase order
What has the City paid on purchase order SC44CO23000812M?
$632K paid to Brodart Co /C across 153 payments from March 2, 2023 to March 29, 2024, charged to Library / Library Materials.
What it was for
Library MaterialsBudget line.
Order description, as published:
8/5/22/20222; INITIAL ENCUMBRANCE FOR FY 2023
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 14, 2022.
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 153 payments totalling $632K, an average of $4,129. 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.