SpendingContractsPurchase order

What has the City paid on purchase order CPO12180000456516?

$10K paid to Konica Minolta Business Solutions across 13 payments on March 5, 2018, charged to City Attorney / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 3 this order is charged to.

Order description, as published:

METERS, OCT - DEC 2017

Approval records

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

Order dated January 19, 2018.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: City Attorney

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
1March 5, 2018December 31, 201764dCOST PER COPY SEGMENT 4 - BLACK AND WHITE$6,608
2March 5, 2018December 31, 201764dCOST PER COPYSEGMENT 1 - BLACK AND WHITE$922
3March 5, 2018December 31, 201764dCOST PER COPY SEGMENT 5 - BLACK AND WHITE$722
4March 5, 2018December 31, 201764dCOST PER COPY SEGMENT 2 - BLACK AND WHITE$528
5March 5, 2018December 31, 201764dCOST PER COPY FOR COLORSEGMENT 5C - COLOR$394
6March 5, 2018December 31, 201764dCOST PER COPY FOR BLACK AND WHITESEGMENT 5C - COLOR$377
7March 5, 2018December 31, 201764dCOST PER COPY FOR COLORSEGMENT 4C - COLOR$349
8March 5, 2018December 31, 201764dCOST PER COPY SEGMENT 4 - BLACK AND WHITE$156
9March 5, 2018December 31, 201764dCOST PER COPY SEGMENT 5 - BLACK AND WHITE$137
10March 5, 2018December 31, 201764dCOST PER COPY SEGMENT 2 - BLACK AND WHITE$111
11March 5, 2018December 31, 201764dCOST PER COPY FOR BLACK AND WHITESEGMENT 4C -COLOR$73
12March 5, 2018December 31, 201764dCOST PER COPYSEGMENT 1 - BLACK AND WHITE$36
13March 5, 2018December 31, 201764dCOST PER COPY FOR BLACK AND WHITESEGMENT 2C - COLOR$13

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.