SpendingContractsPurchase order
What has the City paid on purchase order OPO08250000300795?
$64K paid to Total Imaging Solutions, LLC. across 3 payments on January 21, 2025, charged to Building and Safety / LADBS Expense & Equipment.
What it was for
LADBS Expense & EquipmentBudget line.
Order description, as published:
ST VIEWSCAN 4 WITH UNIVERSAL CARRIER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2024.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | January 21, 2025 | January 15, 2025 | 6d | ST VIEWSCAN 4 WITH UNIVERSAL CARRIER | $55,474 |
| 2 | January 21, 2025 | January 15, 2025 | 6d | ON-SITE MAINTENANCE AGREEMENT | $5,421 |
| 3 | January 21, 2025 | January 15, 2025 | 6d | ON-SITE SETUP | $3,000 |
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.