SpendingContractsPurchase order

What has the City paid on purchase order SC44CO27201287M?

$109K paid to Brodart Co /C across 34 payments from July 21, 2026 to September 8, 2026, charged to Library / Library Materials.

What it was for

Library Materials

Budget line carrying the most money, of 2 this order is charged to.

Order description, as published:

INC ENC ON LINE 1, FUND 300 BY $200,000.00; 7/20/26

Approval records

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

Order dated July 20, 2026.

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
1July 21, 2026July 13, 20268dN0001CON; CDTFA ($581.59)$5,965
2July 21, 2026July 13, 20268dNO TAX; CATALOGING & PROCESSING$1,475
3July 23, 2026July 20, 20263dN0207CON; CDTFA ($1,230.83)$12,624
4July 23, 2026July 20, 20263dN0204CON; CDTFA ($918.63)$9,422
5July 23, 2026July 20, 20263dN0203CON; CDTFA ($582.17)$5,971
6July 23, 2026July 20, 20263dNO TAX; CATALOGING & PROCESSING$3,727
7July 23, 2026July 20, 20263dNO TAX; CATALOGING & PROCESSING$2,926
8July 23, 2026July 20, 20263dNO TAX; CATALOGING & PROCESSING$474
9July 28, 2026July 20, 20268dN0007CON; CDTFA ($1,152.98)$11,825
10July 28, 2026July 20, 20268dN0019CON; CDTFA ($514.22)$5,274
11July 28, 2026July 20, 20268dNO TAX; CATALOGING & PROCESSING$3,750
12July 28, 2026July 20, 20268dN0006CON; CDTFA ($280.27)$2,880
13July 28, 2026July 20, 20268dN0208CON; CDTFA ($248.45); 1 CRE MEMO (B7232460)$2,548
14July 28, 2026July 20, 20268dN0211CON; CDTFA ($192.88)$1,978
15July 28, 2026July 20, 20268dNO TAX; CATALOGING & PROCESSING$1,690
16July 28, 2026July 20, 20268dNO TAX; CATALOGING & PROCESSING$870
17July 28, 2026July 20, 20268dNO TAX; CATALOGING & PROCESSING$859
18July 28, 2026July 20, 20268dNO TAX; CATALOGING & PROCESSSING$797
19August 3, 2026July 23, 202611dTO PAY 2 INVOICES P7011 - P7014$3,600
20August 4, 2026July 27, 20268dN0263CON; CDTFA ($639.82)$6,562
21August 4, 2026July 27, 20268dN0269CON; CDTFA ($510.13)$5,232
22August 4, 2026July 27, 20268dNO TAX; CATALOGING & PROCESSING$2,052
23August 4, 2026July 27, 20268dNO TAX; CATALOGING $ PROCESSING$253
24August 12, 2026August 3, 20269dN0344CON; CDTFA ($107.98)$1,108
25August 12, 2026August 3, 20269dNO TAX; CATALOGING & PROCESSING$393
26August 17, 2026August 10, 20267dN0361CON; CDTFA ($197.56)$2,026
27August 17, 2026August 10, 20267dNO TAX; CATALOGING & PROCESSING$681
28August 20, 2026August 17, 20263dN0405CON; CDTFA ($333.67)$3,422
29August 20, 2026August 17, 20263dNO TAX; CATALOGING & PROCESSING$199
30September 1, 2026August 24, 20268dN0459CON; CDTFA ($214.88); CRED MEMO# B7294089 ($19.77)$2,204
31September 1, 2026August 24, 20268dNO TAX; CATALOGING & PROCESSING$812
32September 8, 2026August 31, 20268dN0466CON; CDTFA ($400.93)$4,112
33September 8, 2026August 31, 20268dN0498CON; CDTFA ($147.59)$1,514
34September 8, 2026August 31, 20268dNO TAX; CATALOGING & PROCESSING$202

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.