SpendingContractsPurchase order
What has the City paid on purchase order OPO26240000302620?
$18K paid to Troy Group Inc across 4 payments on June 10, 2024, charged to Controller / Furniture, Office and Technical Equipment.
What it was for
Furniture, Office and Technical EquipmentBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
SOLE SOURCE_REQUEST FOR FOSS SECTION.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 25, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Controller
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 10, 2024 | May 15, 2024 | 26d | TROY M612DN MICR SECURE EX PRINTER | $11,640 |
| 2 | June 10, 2024 | May 15, 2024 | 26d | M612 3 YEAR SAME DAY SERVICE | $2,451 |
| 3 | June 10, 2024 | May 15, 2024 | 26d | HP M607/M608/M609/M610/M611/M612 STD 2, 100 SHEET INPUT TRAY | $2,153 |
| 4 | June 10, 2024 | May 15, 2024 | 26d | TROY M611E/M612E MICRO TONER SECURE HY CARTRIDGE | $1,582 |
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.