SpendingContractsPurchase order
What has the City paid on purchase order CPO12250000488817?
$293 paid to Konica Minolta Business Solutions across 3 payments on July 14, 2025, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
LEASE RENTAL, 07/24-09/24
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 18, 2025.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 14, 2025 | July 1, 2024 | 378d | SEGMENT 4B, KM C550I AND C551I, OPTION 2 | $98 |
| 2 | July 14, 2025 | September 1, 2024 | 316d | SEGMENT 4B, KM C550I AND C551I, OPTION 2 | $98 |
| 3 | July 14, 2025 | August 1, 2024 | 347d | SEGMENT 4B, KM C550I AND C551I, OPTION 2 | $98 |
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.