SpendingContractsPurchase order
What has the City paid on purchase order CPO40250000460620?
$28K paid to Quadient across 9 payments on March 14, 2025, charged to General Services / Mail Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 3, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | March 14, 2025 | February 11, 2025 | 31d | IX9 ON-SITE EQUIPMENT MAINTENANCE | $15,456 |
| 2 | March 14, 2025 | February 11, 2025 | 31d | IX7 ON-SITE EQUIPMENT MAINTENANCE | $3,960 |
| 3 | March 14, 2025 | February 11, 2025 | 31d | IX9 METER RENTAL | $3,416 |
| 4 | March 14, 2025 | February 11, 2025 | 31d | IX7 METER RENTAL | $1,577 |
| 5 | March 14, 2025 | February 11, 2025 | 31d | IX9 METER RENTAL | $1,440 |
| 6 | March 14, 2025 | February 11, 2025 | 31d | IX5 ON-SITE EQUIPMENT MAINTENANCE | $816 |
| 7 | March 14, 2025 | February 11, 2025 | 31d | IX5 METER RENTAL | $460 |
| 8 | March 14, 2025 | February 11, 2025 | 31d | IX7 METER RENTAL | $360 |
| 9 | March 14, 2025 | February 11, 2025 | 31d | IX5 METER RENTAL | $180 |
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.