SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000432061?
$2K paid to Arc Document Solutions LLC across 3 payments on December 3, 2019, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF# 29258 RICHARD GIESE 213 928-9688
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 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 | December 3, 2019 | November 6, 2019 | 27d | PRINTING ACCESSORIES, DP70230M, DPB-20M DIEPOBOND 36X500' GR | $931 |
| 2 | December 3, 2019 | November 6, 2019 | 27d | PRINTING ACCESSORIES, OC65800, 44-542 4ML DBL MT FM 36X150' | $380 |
| 3 | December 3, 2019 | November 6, 2019 | 27d | PRINTING ACCESSORIES, OC65800, 44-542 4ML DBL MT FM 36X150' | $253 |
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.