SpendingContractsPurchase order

What has the City paid on purchase order CPO78180000435585?

$5K paid to Konica Minolta Business Solutions across 47 payments on February 16, 2018, charged to Non-Departmental - Appropriations to Special Purpose Fund / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 4 this order is charged to.

Approval records

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

Order dated October 26, 2017.

Paid from

Seismic Bond Reimbursement Fund

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Non-Departmental - Appropriations to Special Purpose Fund

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
1February 16, 2018October 1, 2017138d2014-I-ENG-2$153
2February 16, 2018October 1, 2017138d2014-I-ENG-2$147
3February 16, 2018October 1, 2017138d2014-I-ENG-2$146
4February 16, 2018October 1, 2017138d2014-I-ENG-2$146
5February 16, 2018October 1, 2017138d2014-I-ENG-2$118
6February 16, 2018October 1, 2017138d2014-I-ENG-2$105
7February 16, 2018October 1, 2017138d2014-I-ENG-2$105
8February 16, 2018October 1, 2017138d2014-I-ENG-2$105
9February 16, 2018October 1, 2017138d2014-I-ENG-2$105
10February 16, 2018October 1, 2017138d2014-I-ENG-2$105
11February 16, 2018October 1, 2017138d2014-I-ENG-2$96
12February 16, 2018October 1, 2017138d2014-I-ENG-2$239
13February 16, 2018October 1, 2017138d2014-I-ENG-2$232
14February 16, 2018October 1, 2017138d2014-I-ENG-2$147
15February 16, 2018October 1, 2017138d2014-I-ENG-2$146
16February 16, 2018October 1, 2017138d2014-I-ENG-2$113
17February 16, 2018October 1, 2017138d2014-I-ENG-2$107
18February 16, 2018October 1, 2017138d2014-I-ENG-2$105
19February 16, 2018October 1, 2017138d2014-I-ENG-2$105
20February 16, 2018October 1, 2017138d2014-I-ENG-2$105
21February 16, 2018October 1, 2017138d2014-I-ENG-2$105
22February 16, 2018October 1, 2017138d2014-I-ENG-2$105
23February 16, 2018October 1, 2017138d2014-I-ENG-2$105
24February 16, 2018October 1, 2017138d2014-I-ENG-2$105
25February 16, 2018October 1, 2017138d2014-I-ENG-2$105
26February 16, 2018October 1, 2017138d2014-I-ENG-2$105
27February 16, 2018October 1, 2017138d2014-I-ENG-2$105
28February 16, 2018October 1, 2017138d2014-I-ENG-2$105
29February 16, 2018October 1, 2017138d2014-I-ENG-2$105
30February 16, 2018October 1, 2017138d2014-I-ENG-2$105
31February 16, 2018October 1, 2017138d2014-I-ENG-2$105
32February 16, 2018October 1, 2017138d2014-I-ENG-2$105
33February 16, 2018October 1, 2017138d2014-I-ENG-2$103
34February 16, 2018October 1, 2017138d2014-I-ENG-2$96
35February 16, 2018October 1, 2017138d2014-I-ENG-2$96
36February 16, 2018October 1, 2017138d2014-I-ENG-2$96
37February 16, 2018October 1, 2017138d2014-I-ENG-2$96
38February 16, 2018October 1, 2017138d2014-I-ENG-2$96
39February 16, 2018October 1, 2017138d2014-I-ENG-2$96
40February 16, 2018October 1, 2017138d2014-I-ENG-2$96
41February 16, 2018October 1, 2017138d2014-I-ENG-2$94
42February 16, 2018October 1, 2017138d2014-I-ENG-2$89
43February 16, 2018October 1, 2017138d2014-I-ENG-2$89
44February 16, 2018October 1, 2017138d2014-I-ENG-2$89
45February 16, 2018October 1, 2017138d2014-I-ENG-2$85
46February 16, 2018October 1, 2017138d2014-I-ENG-2$66
47February 16, 2018October 1, 2017138d2014-I-ENG-2$66

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.