SpendingContractsPurchase order
What has the City paid on purchase order CPO94200000490415?
$1K paid to Konica Minolta Business Solutions across 1 payment on June 23, 2020, charged to Transportation / Office Supplies.
What it was for
Office SuppliesBudget line.
Order description, as published:
SMUF #30341 RICHARD GIESE 213-928-9688 KONICA MINOLTA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 15, 2020.
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 | June 23, 2020 | May 28, 2020 | 26d | KIP 7170 TONER - 2 X 400GM CARTRIDGES - TO BE USED WITH SEGM | $1,288 |
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.