SpendingContractsPurchase order
What has the City paid on purchase order CPO32250000444623?
$2K paid to Edmo Distributors Inc across 5 payments from February 14, 2025 to April 2, 2025, charged to Information Technology Agency / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Information Technology Agency
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 | February 14, 2025 | January 24, 2025 | 21d | AFM8 KIT/ | $964 |
| 2 | February 14, 2025 | January 24, 2025 | 21d | M22520/2-02/POSITIONER/AFM8 | $256 |
| 3 | April 2, 2025 | February 6, 2025 | 55d | DANIELS POSTIONER | $144 |
| 4 | April 2, 2025 | February 6, 2025 | 55d | POSITIONER FOR AFM8/DEUTSCH | $85 |
| 5 | April 2, 2025 | February 6, 2025 | 55d | K817-3 | $85 |
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.