SpendingContractsPurchase order

What has the City paid on purchase order CPO70270000412955?

$45K paid to Konica Minolta Business Solutions across 22 payments on September 9, 2026, charged to Police / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

FGS27013 - KONICA LEASE FOR AUGUST 2026

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 18, 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.

#PaidInvoicedLagReferenceAmount
1September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 2$17,236
2September 9, 2026August 1, 202639dSEGMENT 5, KM C750I AND C751I, OPTION 2$11,179
3September 9, 2026August 1, 202639dSEGMENT 6, KM 950I, OPTION 2$4,525
4September 9, 2026August 1, 202639dSEGMENT 4A, KM C450I AND C451I, OPTION 2$3,487
5September 9, 2026August 1, 202639dSEGMENT 4B, KM C550I AND C551I, OPTION 2$3,128
6September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 2$1,373
7September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 2$839
8September 9, 2026August 1, 202639dSEGMENT 4B, KM C550I AND C551I, OPTION 2$391
9September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 2$307
10September 9, 2026August 1, 202639dSEGMENT 5, KM C750I AND C751I, OPTION 2$283
11September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 2$240
12September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 1$222
13September 9, 2026August 1, 202639dSEGMENT 5, KM C750I AND C751I, OPTION 3$221
14September 9, 2026August 1, 202639dSEGMENT 5, KM C750I AND C751I, OPTION 3$211
15September 9, 2026August 1, 202639dSEGMENT 5, KM C750I AND C751I, OPTION 3$211
16September 9, 2026August 1, 202639dSEGMENT 6, KM 950I, OPTION 2$162
17September 9, 2026August 1, 202639dSEGMENT 4B, KM C550I AND C551I, OPTION 2$103
18September 9, 2026August 1, 202639dSEGMENT 4B, KM C550I AND C551I, OPTION 2$98
19September 9, 2026August 1, 202639dSEGMENT 4A, KM C450I AND C451I, OPTION 2$94
20September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 2$77
21September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 2$76
22September 9, 2026August 1, 202639dSEGMENT 3, KM C360I AND C361I, OPTION 1$70

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.