SpendingContractsPurchase order
What has the City paid on purchase order CPO70270000405606?
$104K paid to Konica Minolta Business Solutions across 11 payments on August 7, 2026, charged to Police / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
FGS27207 - QUARTERLY USAGE APR-JUN 2026
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 20, 2026.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 3, COST PER COPY PRICE, COLOR | $34,163 |
| 2 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 5, COST PER COPY PRICE, COLOR | $21,802 |
| 3 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 3, COST PER COPY PRICE, B/W | $11,662 |
| 4 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 4B, COST PER COPY PRICE, COLOR | $9,112 |
| 5 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 5, COST PER COPY PRICE, B/W | $8,076 |
| 6 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 4A, COST PER COPY PRICE, COLOR | $6,714 |
| 7 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 4B, COST PER COPY PRICE, B/W | $6,022 |
| 8 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 6, COST PER COPY PRICE, B/W | $3,203 |
| 9 | August 7, 2026 | July 28, 2026 | 10d | SEGMENT 4A, COST PER COPY PRICE, B/W | $2,856 |
| 10 | August 7, 2026 | July 28, 2026 | 10d | COST PER COPY (CPC), BIZHUB C4050I AND C4051I, COLOR | $9 |
| 11 | August 7, 2026 | July 28, 2026 | 10d | COST PER COPY (CPC), BIZHUB C4050I AND C4051I, B/W | $7 |
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.