SpendingContractsPurchase order
What has the City paid on purchase order CPO94180000451436?
$13K paid to Source Graphics across 18 payments from February 8, 2018 to April 3, 2018, charged to Transportation / Other Equipment.
What it was for
Other EquipmentBudget line.
Order description, as published:
SMUJF # 25477 MANUEL VIRAMONTES 213 485-9331
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 29, 2017.
Paid from
Permit Parking Prog Rev FD
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 | February 8, 2018 | January 24, 2018 | 15d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 2 | February 12, 2018 | January 24, 2018 | 19d | INK CARTRIDGE, 775ML, LATEX MAINTENANCE, FOR HP LATEX L365 | $508 |
| 3 | February 12, 2018 | January 24, 2018 | 19d | INK CARTRIDGE, 775ML, OPTIMIZER, FOR HP LATEX L365 | $469 |
| 4 | February 12, 2018 | January 24, 2018 | 19d | INK, 775ML INK CARTRIDGE, LIGHT CYAN, FOR HP LATEX L365 | $469 |
| 5 | February 12, 2018 | January 24, 2018 | 19d | INK, 775ML INK CARTRIDGE, LIGHT MAGENTA, FOR HP LATEX L365 | $469 |
| 6 | February 12, 2018 | January 24, 2018 | 19d | INK, 775ML INK CARTRIDGE, BLACK, FOR HP | $469 |
| 7 | February 12, 2018 | January 24, 2018 | 19d | INK, 775ML INK CARTRIDGE, CYAN, FOR HP | $469 |
| 8 | February 12, 2018 | January 24, 2018 | 19d | INK, 775ML INK CARTRIDGE, MAGENTA, FOR HP LATEX L365 | $469 |
| 9 | February 12, 2018 | January 24, 2018 | 19d | INK, 775ML INK CARTRIDGE, YELLOW, FOR HP LATEX L365 | $469 |
| 10 | February 12, 2018 | January 24, 2018 | 19d | PRINTHEAD, CYAN/BLACK, FOR HP LATEX | $419 |
| 11 | February 12, 2018 | January 24, 2018 | 19d | PRINTHEAD, YELLOW/MAGENTA, FOR HP | $419 |
| 12 | February 12, 2018 | January 24, 2018 | 19d | PRINTHEAD, LIGHT MAGENTA/LIGHT CYAN, FOR | $419 |
| 13 | February 12, 2018 | January 24, 2018 | 19d | PRINTHEAD, LATEX OPTIMIZER, FOR HP LATEX | $419 |
| 14 | February 20, 2018 | January 24, 2018 | 27d | ADHESIVE VINYL, CLEAR GLOSS, 54"X150', | $1,482 |
| 15 | February 20, 2018 | January 24, 2018 | 27d | ADHESIVE VINYL, CLEAR GLOSS, 48"X150', | $1,277 |
| 16 | March 9, 2018 | January 24, 2018 | 44d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 17 | March 19, 2018 | March 12, 2018 | 7d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
| 18 | April 3, 2018 | March 6, 2018 | 28d | PRINTER AND SOFTWARE, HP LATEX L365, 64" | $1,131 |
Download this table: ·
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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.