SpendingContractsPurchase order
What has the City paid on purchase order CPO70230000483970?
$5K paid to Konica Minolta Business Solutions across 2 payments from October 16, 2023 to October 18, 2023, charged to Police / 2021 Dna Capacity Enhancement & Backlog Reduction Program.
What it was for
2021 Dna Capacity Enhancement & Backlog Reduction ProgramBudget line.
Order description, as published:
PRINTERS NEEDED FOR DNA ANALYSIS REPORTS. GRANTED FUNDED.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 30, 2023.
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 | October 16, 2023 | June 13, 2023 | 125d | KM BIZHUB C4050I COLOR MFP, OPTION 1 | $2,251 |
| 2 | October 18, 2023 | June 13, 2023 | 127d | KM BIZHUB C4050I COLOR MFP, OPTION 1 | $2,251 |
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.