SpendingContractsPurchase order

What has the City paid on purchase order CPO12190000421324?

$9K paid to Konica Minolta Business Solutions across 12 payments on October 4, 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, APR - JUN 2018

Approval records

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

Order dated September 18, 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
1October 4, 2018June 30, 201896dCOST PER COPY SEGMENT 4 - BLACK AND WHITE$5,226
2October 4, 2018June 30, 201896dCOST PER COPY SEGMENT 5 - BLACK AND WHITE$1,042
3October 4, 2018June 30, 201896dCOST PER COPY FOR COLORSEGMENT 5C - COLOR$640
4October 4, 2018June 30, 201896dCOST PER COPY SEGMENT 2 - BLACK AND WHITE$614
5October 4, 2018June 30, 201896dCOST PER COPYSEGMENT 1 - BLACK AND WHITE$545
6October 4, 2018June 30, 201896dCOST PER COPY FOR BLACK AND WHITESEGMENT 5C - COLOR$538
7October 4, 2018June 30, 201896dCOST PER COPY FOR COLORSEGMENT 4C - COLOR$274
8October 4, 2018June 30, 201896dCOST PER COPY SEGMENT 4 - BLACK AND WHITE$134
9October 4, 2018June 30, 201896dCOST PER COPY SEGMENT 2 - BLACK AND WHITE$79
10October 4, 2018June 30, 201896dCOST PER COPY SEGMENT 5 - BLACK AND WHITE$78
11October 4, 2018June 30, 201896dCOST PER COPY FOR BLACK AND WHITESEGMENT 4C -COLOR$45
12October 4, 2018June 30, 201896dCOST PER COPYSEGMENT 1 - BLACK AND WHITE$38

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.