SpendingContractsPurchase order
What has the City paid on purchase order EPO34220000400026?
$4K paid to Arc Document Solutions LLC across 4 payments on August 16, 2021, charged to Emergency Operations Board / Office & Administrative.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 2021.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 16, 2021 | August 12, 2021 | 4d | TONER CARTRIDGE, COLOR: BLACK, HP #CF450A | $1,210 |
| 2 | August 16, 2021 | August 12, 2021 | 4d | TONER CARTRIDGE, COLOR: CYAN, HP #CF451A | $776 |
| 3 | August 16, 2021 | August 12, 2021 | 4d | TONER CARTRIDGE, COLOR: YELLOW, HP #CF452A | $776 |
| 4 | August 16, 2021 | August 12, 2021 | 4d | TONER CARTRIDGE, COLOR: MAGENTA, HP #CF453A | $776 |
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.