SpendingContractsPurchase order
What has the City paid on purchase order CPO70220000439131?
$2K paid to Konica Minolta Business Solutions across 2 payments on April 12, 2022, charged to Police / 2019 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2019 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
KONICA MINOLTA C4050I PRINT/COPY/SCAN/FAX
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 16, 2021.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
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 12, 2022 | March 29, 2022 | 14d | KONICA MINOLTA C4050I PRINT/COPY/SCAN/FAX. DESKTOP MODEL | $1,804 |
| 2 | April 12, 2022 | March 29, 2022 | 14d | KONICA MINOLTA C4050I PRINT/COPY/SCAN/FAX. DESKTOP MODEL | $252 |
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.