SpendingContractsPurchase order
What has the City paid on purchase order SC44CO24130480M?
$20K paid to Sencorpwhite Inc across 2 payments on May 16, 2024, charged to Library / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INITIAL $40K OF $268,367.00
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2024.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 16, 2024 | May 6, 2024 | 10d | COMPACT SHELVING @ CENTRAL LIBRARY | $12,231 |
| 2 | May 16, 2024 | May 6, 2024 | 10d | COMPACT SHELVING @ CENTRAL LIBRARY | $7,637 |
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.