SpendingContractsPurchase order
What has the City paid on purchase order SC44MSACO17059613M?
$611 paid to American Business Machines Inc across 4 payments from July 17, 2017 to August 17, 2017, charged to Library / Office Equipment Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 17, 2017 | July 3, 2017 | 14d | FAX MACHINE REPAIR & PURCHASE, INC $3K 4/21/17 | $433 |
| 2 | July 17, 2017 | July 3, 2017 | 14d | FAX MACHINE REPAIR & PURCHASE, INC $3K 4/21/17 | $51 |
| 3 | August 17, 2017 | July 31, 2017 | 17d | FAX MACHINE REPAIR & PURCHASE, INC $3K 4/21/17 | $67 |
| 4 | August 17, 2017 | July 31, 2017 | 17d | FAX MACHINE REPAIR & PURCHASE, INC $3K 4/21/17 | $60 |
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.