SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000423530?
$3K paid to Arc Document Solutions LLC across 6 payments from October 27, 2017 to November 15, 2017, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF # 24900 MELISSA CRISAN
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 18, 2017.
Paid from
Proposition C Antigridlock Imp
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Transportation
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 27, 2017 | September 27, 2017 | 30d | FILM, HP 4MIL, PPC XEROGRAPHIC 36"X150' SG-OC44542-865 | $1,034 |
| 2 | October 27, 2017 | September 27, 2017 | 30d | PAPER, BOND, 36" X 500', 20#, ITEM CPG-019BX-RX6500 | $844 |
| 3 | October 27, 2017 | September 27, 2017 | 30d | TONER PEARLS, OEM, OCE COLOR WAVE 650, MAGENTA. MFG PART # 1 | $428 |
| 4 | October 27, 2017 | September 27, 2017 | 30d | TONER PEARLS, OEM, OCE COLOR WAVE 650, CYAN. MFG PART # 106 | $428 |
| 5 | October 27, 2017 | September 27, 2017 | 30d | TONER PEARLS,OEM, OCE COLOR WAVE 650, YELLOW. MFG PART # 106 | $428 |
| 6 | November 15, 2017 | September 29, 2017 | 47d | FILM, HP 4MIL, PPC XEROGRAPHIC 36"X150' SG-OC44542-865 | $259 |
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.