SpendingContractsPurchase order
What has the City paid on purchase order SC44CO23133044M?
$41K paid to Dedicated Building Services LLC across 3 payments from January 23, 2023 to February 1, 2023, charged to Library / Various Special.
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
Related orders
Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.
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 | January 23, 2023 | January 17, 2023 | 6d | TO PAY INVOICE # INV16749. | $11,973 |
| 2 | January 24, 2023 | January 17, 2023 | 7d | TO PAY INVOICE # INV16866. | $13,828 |
| 3 | February 1, 2023 | January 27, 2023 | 5d | TO PAY INVOICE # INV16932. | $15,177 |
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.