SpendingContractsPurchase order
What has the City paid on purchase order CPO88260000481178?
$12K paid to Konica Minolta Business Solutions across 4,421 payments from June 15, 2026 to July 7, 2026, charged to Recreation and Parks / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 7 this order is charged to.
Order description, as published:
KONICA MINOLTA COPY MACHINES - METER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 3, 2026.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Payment volume
This order carries 4,421 payments totalling $12K, an average of $3. At that volume it is a standing arrangement drawn down continuously rather than a sequence of milestones, so individual payments are not listed.
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.