SpendingContractsPurchase order

What has the City paid on purchase order CPO12180000478710?

$11K paid to Konica Minolta Business Solutions across 13 payments on April 24, 2018, charged to City Attorney / Contractual Services.

What it was for

Contractual Services

Budget line carrying the most money, of 4 this order is charged to.

Order description, as published:

METERS, JAN - MAR 2018

Approval records

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

Order dated April 10, 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
1April 24, 2018March 31, 201824dCOST PER COPY SEGMENT 4 - BLACK AND WHITE$6,671
2April 24, 2018March 31, 201824dCOST PER COPY SEGMENT 5 - BLACK AND WHITE$923
3April 24, 2018March 31, 201824dCOST PER COPYSEGMENT 1 - BLACK AND WHITE$855
4April 24, 2018March 31, 201824dCOST PER COPY FOR COLORSEGMENT 5C - COLOR$695
5April 24, 2018March 31, 201824dCOST PER COPY SEGMENT 2 - BLACK AND WHITE$669
6April 24, 2018March 31, 201824dCOST PER COPY FOR BLACK AND WHITESEGMENT 5C - COLOR$495
7April 24, 2018March 31, 201824dCOST PER COPY FOR COLORSEGMENT 4C - COLOR$202
8April 24, 2018March 31, 201824dCOST PER COPY SEGMENT 5 - BLACK AND WHITE$163
9April 24, 2018March 31, 201824dCOST PER COPY SEGMENT 2 - BLACK AND WHITE$150
10April 24, 2018March 31, 201824dCOST PER COPY FOR BLACK AND WHITESEGMENT 4C -COLOR$106
11April 24, 2018March 31, 201824dCOST PER COPY SEGMENT 4 - BLACK AND WHITE$101
12April 24, 2018March 31, 201824dCOST PER COPYSEGMENT 1 - BLACK AND WHITE$38
13April 24, 2018March 31, 201824dCOST 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.