SpendingContractsPurchase order
What has the City paid on purchase order CPO94190000452799?
$3K paid to Konica Minolta Business Solutions across 5 payments from August 27, 2019 to September 9, 2019, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF# 27671 MELISSA CRISAN 213 928-9692 KONICA MINOLTA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 22, 2019.
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 | August 27, 2019 | March 1, 2019 | 179d | KIP 800 SERIES BLACK TONER - 2 X 1,000GM CARTRIDGES - TO BE | $630 |
| 2 | September 9, 2019 | February 21, 2019 | 200d | KIP 800 SERIES BLACK TONER - 2 X 1,000GM CARTRIDGES - TO BE | $630 |
| 3 | September 9, 2019 | February 21, 2019 | 200d | KIP 800 SERIES CYAN TONER - 2 X 1,000GM CARTRIDGES - TO BE U | $420 |
| 4 | September 9, 2019 | February 21, 2019 | 200d | KIP 800 SERIES MAGENTA TONER - 2 X 1,000GM CARTRIDGES - TO B | $420 |
| 5 | September 9, 2019 | February 21, 2019 | 200d | KIP 800 SERIES YELLOW TONER - 2 X 1,000GM CARTRIDGES - TO BE | $420 |
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.