SpendingContractsPurchase order
What has the City paid on purchase order SC44CO26201783M?
$83K paid to Btac Acquisition Corp across 29 payments from August 25, 2025 to November 18, 2025, charged to Library / Library Materials.
What it was for
Library MaterialsBudget line.
Order description, as published:
SC FOR BAKER & TAYLOR - CO26201783M INITIAL ENC $500K
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 20, 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
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 | August 25, 2025 | August 18, 2025 | 7d | M0053CON CDTFA $720.21 | $7,387 |
| 2 | August 25, 2025 | August 18, 2025 | 7d | M0052CON CDTFA $674.59 | $6,919 |
| 3 | August 25, 2025 | August 18, 2025 | 7d | M0046CON CDTFA $567.32 | $5,972 |
| 4 | August 25, 2025 | August 18, 2025 | 7d | M0054CON CDTFA $514.55 | $5,277 |
| 5 | August 25, 2025 | August 18, 2025 | 7d | M0049CON CDTFA $386.46 | $4,068 |
| 6 | August 25, 2025 | August 18, 2025 | 7d | M0050CON CDTFA $210.21 | $2,213 |
| 7 | August 25, 2025 | August 18, 2025 | 7d | M0047CON CDTFA $204.45 | $2,152 |
| 8 | August 25, 2025 | August 18, 2025 | 7d | M0006 CDTFA $175.29 | $1,845 |
| 9 | August 25, 2025 | August 18, 2025 | 7d | M0048CON CDTFA $162.82 | $1,714 |
| 10 | August 25, 2025 | August 18, 2025 | 7d | M0006 CDTFA $$87.78 | $900 |
| 11 | August 26, 2025 | August 18, 2025 | 8d | M0060CON CDTFA $776.90 | $7,968 |
| 12 | August 26, 2025 | August 18, 2025 | 8d | M0058CON CDTFA $685.67 | $7,033 |
| 13 | August 26, 2025 | August 18, 2025 | 8d | M0051CON CDTFA $575.33 | $5,901 |
| 14 | August 26, 2025 | August 18, 2025 | 8d | M0057CON CDTFA $446.57 | $4,580 |
| 15 | August 26, 2025 | August 18, 2025 | 8d | M0062CON CDTFA $315.52 | $3,236 |
| 16 | August 26, 2025 | August 18, 2025 | 8d | M0157CON CDTFA $310.76 | $3,187 |
| 17 | August 26, 2025 | August 18, 2025 | 8d | M0158CON CDTFA $305.23 | $3,131 |
| 18 | August 26, 2025 | August 18, 2025 | 8d | M0055CON CDTFA $208.73 | $2,141 |
| 19 | August 26, 2025 | August 18, 2025 | 8d | M0159CON CDTFA $191.30 | $1,962 |
| 20 | August 26, 2025 | August 18, 2025 | 8d | M0059CON CDTFA $160.11 | $1,642 |
| 21 | August 26, 2025 | August 18, 2025 | 8d | M0056CON CDTFA $111.94 | $1,148 |
| 22 | August 26, 2025 | August 18, 2025 | 8d | M0061CON CDTFA $$77.81 | $798 |
| 23 | August 26, 2025 | August 18, 2025 | 8d | M0319CON CDTFA $61.76 | $633 |
| 24 | August 26, 2025 | August 18, 2025 | 8d | M0230CON CDTFA $22.01 | $226 |
| 25 | September 8, 2025 | September 2, 2025 | 6d | MO498 CDTFA $5.32 | $55 |
| 26 | September 22, 2025 | September 15, 2025 | 7d | M0558CON; CDTFA ($2.39) | $24 |
| 27 | October 8, 2025 | September 29, 2025 | 9d | M0708CON; CDTFA ($5.60) | $57 |
| 28 | October 23, 2025 | October 6, 2025 | 17d | M0713CON; CDTFA ($51.50) | $528 |
| 29 | November 18, 2025 | November 3, 2025 | 15d | M0854CON; CDTFA ($4.45) | $46 |
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.