SpendingContractsPurchase order

What has the City paid on purchase order SC44CO26201297M?

$1.83M paid to Ingram Industries Inc across 209 payments from July 23, 2025 to May 28, 2026, charged to Library / Library Materials.

Checkbook LA · Updated Sep 22, 2026

What it was for

Library Materials

Budget line.

Order description, as published:

7/21/25: INITIAL ENCUMBRANCE FOR INGRAM LIBRARY , 800K: FY26

Approval records

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

Order dated July 21, 2025.

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 209 payments totalling $1.8M, an average of $8,767. 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.