SpendingContractsPurchase order
What has the City paid on purchase order CPO38240000496570?
$4K paid to Source Graphics across 3 payments on October 11, 2024, charged to Fire / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
REQUEST FOR RENEWAL OF ANNUAL PLOTTERS SERVICE CONTRACT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | October 11, 2024 | October 9, 2024 | 2d | SERVICE, MAINTENANCE, FORDESIGNJET 6800 (SERIAL NO. MY4CU590 | $1,801 |
| 2 | October 11, 2024 | October 9, 2024 | 2d | SERVICE, MAINTENANCE, FOR DESIGNJET 5400 (SERIAL NO. CN55J6K | $1,251 |
| 3 | October 11, 2024 | October 9, 2024 | 2d | SERVICE, MAINTENANCE, FOR DESIGNJET SCANNER (SERIAL NO. DK52 | $1,251 |
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.