SpendingContractsPurchase order
What has the City paid on purchase order CPO43260000434891?
$152K paid to Konica Minolta Business Solutions across 10 payments on April 1, 2026, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20251105164328 ADAM DENG
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 19, 2025.
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 | April 1, 2026 | January 21, 2026 | 70d | RR/RRU/RRB FORMS ADVANCED IMPLEMENTATION AND DIGITAL WORKFLO | $45,655 |
| 2 | April 1, 2026 | January 21, 2026 | 70d | RR/RRU/RRB FORMS ADVANCED IMPLEMENTATION AND DIGITAL WORKFLO | $45,655 |
| 3 | April 1, 2026 | January 21, 2026 | 70d | PROJECT MANAGEMENT DATA NORMALIZATION, VALIDATION, UPLOAD AN | $16,958 |
| 4 | April 1, 2026 | January 21, 2026 | 70d | PROJECT MANAGEMENT DATA NORMALIZATION, VALIDATION, UPLOAD AN | $16,958 |
| 5 | April 1, 2026 | January 21, 2026 | 70d | EC AND EXC FORM PACKET ADVANCED IMPLEMENTATION AND DIGITAL W | $9,935 |
| 6 | April 1, 2026 | January 21, 2026 | 70d | EC AND EXC FORM PACKET ADVANCED IMPLEMENTATION AND DIGITAL W | $9,935 |
| 7 | April 1, 2026 | January 21, 2026 | 70d | NEXUS WORKFLOW PLATFORM | $1,800 |
| 8 | April 1, 2026 | January 21, 2026 | 70d | NEXUS WORKFLOW PLATFORM | $1,800 |
| 9 | April 1, 2026 | January 21, 2026 | 70d | 2025/26 FORM UPDATES ADVANCED IMPLEMENTATION AND DIGITAL WOR | $1,500 |
| 10 | April 1, 2026 | January 21, 2026 | 70d | 2025/26 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.