SpendingContractsPurchase order
What has the City paid on purchase order CPO10270000415277?
$934 paid to Konica Minolta Business Solutions across 4 payments on September 9, 2026, charged to City Administrative Officer / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 26, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Administrative Officer
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 | September 9, 2026 | August 1, 2026 | 39d | SEGMENT 4B, KM C550I AND C551I, OPTION 2 | $489 |
| 2 | September 9, 2026 | August 1, 2026 | 39d | SEGMENT 3, KM C360I AND C361I, OPTION 2 | $153 |
| 3 | September 9, 2026 | August 1, 2026 | 39d | SEGMENT 6, KM 950I, OPTION 1 | $152 |
| 4 | September 9, 2026 | August 1, 2026 | 39d | SEGMENT 3, KM C360I AND C361I, OPTION 1 | $141 |
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.