SpendingContractsPurchase order

What has the City paid on purchase order SC44CO25000814M?

$1.60M paid to Ingram Industries Inc across 169 payments from July 24, 2024 to March 26, 2025, charged to Library / Library Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

Library Materials

Budget line.

Order description, as published:

7/19/24; INITIAL ENCUMBRANCE FOR FY25; 500K

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated July 19, 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

Payment volume

This order carries 169 payments totalling $1.6M, an average of $9,468. 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.