SpendingContractsPurchase order

What has the City paid on purchase order SC44CO25144940M?

$1.05M paid to Haworth Inc across 56 payments from October 8, 2024 to July 23, 2026, charged to Library / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

08/27/2024-INITIAL ENCUMBRANCE OF $1,000,000.00

Approval records

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

Order dated August 27, 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
1October 8, 2024September 11, 202427dTO PAY INVOICE# 3001889218C$328,843
2December 10, 2024December 5, 20245dTO PAY INVOICE# 3001927676$2,219
3December 10, 2024December 5, 20245dTO PAY INVOICE# 3001963175$1,110
4March 18, 2025March 13, 20255dTO PAY INVOICE# 3001891112$96,406
5March 18, 2025March 13, 20255dTO PAY INVOICE# 3001891552$29,490
6March 18, 2025March 13, 20255dTO PAY INVOICE# 3001892074$28,237
7March 18, 2025March 13, 20255dTO PAY INVOICE# 3001980553$7,535
8March 18, 2025March 13, 20255dTO PAY INVOICE# 3001892073$7,006
9March 18, 2025March 13, 20255dTO PAY INVOICE# 3001935534$3,400
10April 3, 2025March 13, 202521dTO PAY INVOICE# 3001891551$144,586
11May 28, 2025May 21, 20257dTO PAY INVOICE# 3001954452$7,071
12September 24, 2025July 2, 202584dTO PAY INVOICE# 3002028555M$2,352
13September 24, 2025July 2, 202584dTO PAY INVOICE# 3002029120M$1,913
14September 24, 2025July 2, 202584dTO PAY INVOICE# 3002036006$1,592
15October 15, 2025October 7, 20258dTO PAY INVOICE# 3002009366C$31,816
16October 15, 2025October 1, 202514dTO PAY INVOICE# 3002045704$7,826
17October 15, 2025October 1, 202514dTO PAY INVOICE# 3002064732$2,580
18October 15, 2025October 1, 202514dTO PAY INVOICE# 3002060462$1,613
19October 15, 2025October 1, 202514dTO PAY INVOICE# 3002042424$1,416
20October 15, 2025October 1, 202514dTO PAY INVOICE# 3002042425$1,416
21October 15, 2025October 1, 202514dTO PAY INVOICE# 3002064731$1,290
22October 15, 2025October 1, 202514dTO PAY INVOICE# 3002044572$472
23December 11, 2025December 4, 20257dTO PAY INVOICE# 3002011946$87,377
24December 11, 2025December 4, 20257dTO PAY INVOICE# 3002006353$23,643
25December 11, 2025December 4, 20257dTO PAY INVOICE# 3002014915$6,846
26December 15, 2025December 9, 20256dTO PAY INVOICE# 3002008307$19,585
27December 15, 2025December 9, 20256dTO PAY INVOICE# 3002008814$14,774
28December 15, 2025December 9, 20256dTO PAY INVOICE# 3002009367$5,236
29December 15, 2025December 9, 20256dTO PAY INVOICE# 3002011945$2,172
30December 18, 2025December 9, 20259dTO PAY INVOICE# 3002081404$24,217
31December 18, 2025December 9, 20259dTO PAY INVOICE# 3002096943$10,004
32December 18, 2025December 9, 20259dTO PAY INVOICE# 3002107413$1,843
33December 18, 2025December 9, 20259dTO PAY INVOICE# 3002015502$1,235
34December 18, 2025December 9, 20259dTO PAY INVOICE# 3002012346$1,234
35January 21, 2026January 16, 20265dTO PAY INVOICE# 3002127750$2,359
36February 11, 2026January 30, 202612dTO PAY INVOICE# 3002127013$1,321
37February 25, 2026February 18, 20267dTO PAY INVOICE# 3002106836$34,683
38February 25, 2026February 18, 20267dTO PAY INVOICE# 3001997983$8,438
39February 25, 2026February 18, 20267dTO PAY INVOICE# 3002008308$4,445
40February 25, 2026February 18, 20267dTO PAY INVOICE# 3002107412$3,115
41February 25, 2026February 18, 20267dTO PAY INVOICE# 3002006354$229
42April 8, 2026April 2, 20266dTO PAY INVOICE# 3002075753$20,568
43April 8, 2026April 2, 20266dTO PAY INVOICE# 3002075467M$16,484
44April 8, 2026April 2, 20266dTO PAY INVOICE# 3002078621$7,575
45April 8, 2026April 2, 20266dTO PAY INVOICE# 3002083812$2,504
46April 8, 2026April 2, 20266dTO PAY INVOICE# 3002075753$1,645
47May 13, 2026April 19, 202624dTO PAY INVOICE# 3002144293$6,895
48May 13, 2026April 29, 202614dTO PAY INVOICE# 3002161514$6,433
49May 13, 2026April 19, 202624dTO PAY INVOICE# 3002145870$6,113
50May 13, 2026April 19, 202624dTO PAY INVOICE# 3002154246$4,301
51May 13, 2026April 19, 202624dTO PAY INVOICE# 3002158803$942
52May 13, 2026April 19, 202624dTO PAY INVOICE# 3002144972$57
53May 14, 2026April 19, 202625dTO PAY INVOICE# 3002154645$641
54July 23, 2026July 8, 202615dTO PAY INVOICE# 3002194042$4,653
55July 23, 2026July 1, 202622dTO PAY INVOICE# 3002147783$3,716
56July 23, 2026July 8, 202615dTO PAY INVOICE# 3002190176$642

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.