SpendingContractsPurchase order
What has the City paid on purchase order CPO43250000414941?
$108K paid to Konica Minolta Business Solutions across 10 payments on December 5, 2024, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20240730140118 BRIAN ANGAMI
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 21, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
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 | December 5, 2024 | November 4, 2024 | 31d | RR/RRU/RRB FORMS ADVANCED IMPLEMENTATION AND DIGITAL WOR | $31,955 |
| 2 | December 5, 2024 | November 4, 2024 | 31d | RR/RRU/RRB FORMS ADVANCED IMPLEMENTATION AND DIGITAL WOR | $31,955 |
| 3 | December 5, 2024 | November 4, 2024 | 31d | PROJECT MANAGEMENT DATA NORMALIZATION, VALIDATION, UPLOAD AN | $13,566 |
| 4 | December 5, 2024 | November 4, 2024 | 31d | PROJECT MANAGEMENT DATA NORMALIZATION, VALIDATION, UPLOAD AN | $13,566 |
| 5 | December 5, 2024 | November 4, 2024 | 31d | EC FORM PACKET ADVANCED IMPLEMENTATION AND DIGITAL WOR | $5,083 |
| 6 | December 5, 2024 | November 4, 2024 | 31d | EC FORM PACKET ADVANCED IMPLEMENTATION AND DIGITAL WOR | $5,083 |
| 7 | December 5, 2024 | November 4, 2024 | 31d | NEXUS WORKFLOW PLATFORM | $1,800 |
| 8 | December 5, 2024 | November 4, 2024 | 31d | NEXUS WORKFLOW PLATFORM | $1,800 |
| 9 | December 5, 2024 | November 4, 2024 | 31d | 2024/25 FORM UPDATES ADVANCED IMPLEMENTATION AND DIGITAL WOR | $1,500 |
| 10 | December 5, 2024 | November 4, 2024 | 31d | 2024/25 FORM UPDATES ADVANCED IMPLEMENTATION AND DIGITAL WOR | $1,500 |
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.