SpendingContractsPurchase order

What has the City paid on purchase order SC44CO25000815M?

$145K paid to Midwest Tape, LLC across 42 payments from September 16, 2024 to May 13, 2025, charged to Library / Library Materials.

What it was for

Library Materials

Budget line.

Order description, as published:

9/11/24; INITIAL ENCUMBRANCE FOR FY25; 200K

Approval records

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

Order dated September 11, 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.

#PaidInvoicedLagReferenceAmount
1September 16, 2024September 9, 20247dL0605CON;CDTFA ($637.81)$6,714
2September 24, 2024September 16, 20248dL0617CON; CDTFA($198.28)$2,087
3September 27, 2024September 23, 20244dL0677CON CDTFA $540.40$5,688
4September 27, 2024September 23, 20244dL0680CON CDTFA $389.81$4,103
5September 27, 2024September 23, 20244dL0671CON CDTFA $127.24$1,339
6October 10, 2024October 7, 20243dL0823CON; CDTFA ($173.23)$1,813
7October 10, 2024October 7, 20243dLO777CON; CDTFA ($39.42)$415
8October 10, 2024October 7, 20243dL0747CON; CDTFA ($35.63)$375
9October 11, 2024October 7, 20244dL0735CON; CDTFA ($432.51)$4,553
10October 25, 2024September 30, 202425dL0701CON CDTFA $391.30$4,119
11October 31, 2024October 28, 20243dL0917CON; CDTFA ($727.62)$7,659
12October 31, 2024October 28, 20243dL0916CON; CDTFA ($640.84)$6,746
13October 31, 2024October 28, 20243dL0922CON; CDTFA ($167.76)$1,766
14November 7, 2024November 4, 20243dL0965CON; CDTFA ($71.95)$757
15December 12, 2024November 25, 202417dL1014CON; CDTFA ($996.90)$10,494
16December 12, 2024December 2, 202410dL1096CON; CDTFA ($626.41)$6,594
17December 12, 2024November 25, 202417dL1015CON; CDTFA ($550.65)$5,796
18December 18, 2024December 9, 20249dL1105CON; CDTFA ($132.85)$1,398
19December 24, 2024December 16, 20248dL1181CON; CDTFA ($639.26)$6,729
20December 24, 2024December 16, 20248dL1182CON; CDTFA ($216.01)$2,274
21December 24, 2024December 16, 20248dL1170CON; CDTFA ($110.44)$1,162
22January 17, 2025December 30, 202418dL1278CON; CDTFA ($734.52)$7,732
23January 17, 2025December 30, 202418dL1233CON; CDTFA ($310.73)$3,271
24January 17, 2025December 30, 202418dL1261CON; CDTFA ($281.42)$2,962
25February 13, 2025January 21, 202523dL1309CON; CDTFA ($107.61)$1,133
26February 13, 2025January 21, 202523dL1292CON; CDTFA ($58.22)$613
27February 19, 2025January 27, 202523dL1316CON; CDTFA ($502.76)$5,292
28February 19, 2025January 27, 202523dL1397CON; CDTFA ($351.47)$3,700
29February 27, 2025February 3, 202524dL1444CON; CDTFA ($7.71)$81
30March 13, 2025February 18, 202523dL1512CON; CDTFA ($785.77)$8,271
31March 13, 2025February 10, 202531dL1507CON; CDTFA ($267.30)$2,814
32March 13, 2025February 10, 202531dL1451CON; CDTFA ($105.97)$1,115
33March 17, 2025March 3, 202514dL1587CON; CDTFA($418.69)$4,407
34March 17, 2025February 24, 202521dL1576CON; CDTFA ($191.06)$2,011
35March 19, 2025March 10, 20259dL1641CON; CDTFA ($211.31)$2,224
36March 19, 2025March 10, 20259dL1628CON; CDTFA ($73.66)$775
37March 19, 2025March 10, 20259dL1672CON; CDTFA($9.80)$103
38March 24, 2025March 10, 202514dL1702CON CDTFA $128.36$1,351
39March 26, 2025March 10, 202516dL1705CON CDTFA $985.11$10,370
40March 26, 2025March 10, 202516dL1727CON CDTFA $267.85$2,820
41April 3, 2025March 10, 202524dL1711CON CDTFA $101.46$1,068
42May 13, 2025March 10, 202564dL1820CON; CDTFA ($44.84)$460

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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.