SpendingContractsPurchase order

What has the City paid on purchase order OPO39240000302963?

$11K paid to Cummins-Allison Corp across 32 payments on July 18, 2024, charged to Office of Finance / Contractual Services.

What it was for

Contractual Services

Budget line.

Order description, as published:

SERVICE AGREEMENT FOR CASH COUNTING MACHINES - CH, WLA, VN

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 20, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Office of Finance

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.

#PaidInvoicedLagReferenceAmount
1July 18, 2024April 3, 2024106dIFX I435 SN 1I435038119212 (LABOR-NO TAX).$1,697
2July 18, 2024April 3, 2024106dIFX I435 SN 1I435015718255 (LABOR-NO TAX).$1,697
3July 18, 2024April 3, 2024106dIFX I235 SN 1I235069419142 (LABOR-NO TAX).$782
4July 18, 2024April 5, 2024104dIFX I235 SN 1I235069419142 (LABOR-NO TAX).$782
5July 18, 2024April 5, 2024104dIFX I235 SN 1I235069419142 (LABOR-NO TAX).$782
6July 18, 2024April 3, 2024106dIFX I235 SN 1I235069519142 (LABOR-NO TAX),$782
7July 18, 2024April 3, 2024106d2 POCKET MODULE IFX I435 SN 1I435038119212 (LABOR-NO TAX).$456
8July 18, 2024April 3, 2024106d2 POCKET MODULE IFX I435 SN 1I435038119212 (LABOR-NO TAX).$456
9July 18, 2024April 3, 2024106d2 POCKET MODULE IFX 435 SN 1I435015718255 (LABOR-NO TAX).$456
10July 18, 2024April 3, 2024106d2 POCKET MODULE IFX I435 SN 1I435015718255 (LABOR-NO TAX).$456
11July 18, 2024April 3, 2024106dIFX I435 SN 1I435015718255 (PARTS).$253
12July 18, 2024April 3, 2024106dIFX I435 SN 1I435038119212 (PARTS).$253
13July 18, 2024April 5, 2024104dHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$185
14July 18, 2024April 3, 2024106dHS PRINTER IFX I435 SN 1I435038119212 (LABOR-NO TAX).$185
15July 18, 2024April 3, 2024106dHS PRINTER IFX I235 SN 1I235069519142 (LABOR-NO TAX).$185
16July 18, 2024April 3, 2024106dHS PRINTER IFX I435 SN 1I435015718255 (LABOR-NO TAX).$185
17July 18, 2024April 5, 2024104dHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$185
18July 18, 2024April 3, 2024106dHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$185
19July 18, 2024April 3, 2024106dIFX I235 SN 1I235069519142 (PARTS).$117
20July 18, 2024April 5, 2024104dIFX I235 SN 1I235069419142 (PARTS).$117
21July 18, 2024April 5, 2024104dIFX I235 SN 1I235069419142 (PARTS).$117
22July 18, 2024April 3, 2024106dIFX I235 SN 1I235069419142 (PARTS).$117
23July 18, 2024April 3, 2024106d2 POCKET MODULE IFX I435 SN 1I435015718255 (PARTS).$68
24July 18, 2024April 3, 2024106d2 POCKET MODULE IFX I435 SN 1I435038119212 (PARTS).$68
25July 18, 2024April 3, 2024106d2 POCKET MODULE IFX I435 SN 1I435038119212 (PARTS).$68
26July 18, 2024April 3, 2024106d2 POCKET MODULE IFX I435 SN 1I435015718255 (PARTS).$68
27July 18, 2024April 3, 2024106dHS PRINTER IFX I235 SN 1I235069419142 (PARTS).$11
28July 18, 2024April 3, 2024106dHS PRINTER IFX I435 SN 1I435015718255 (PARTS).$11
29July 18, 2024April 3, 2024106dHS PRINTER IFX I235 SN 1I235069519142 (PARTS).$11
30July 18, 2024April 5, 2024104dHS PRINTER IFX I235 SN 1I235069419142 (PARTS).$11
31July 18, 2024April 3, 2024106dHS PRINTER IFX I435 SN 1I435038119212 (PARTS).$11
32July 18, 2024April 5, 2024104dHS PRINTER IFX I235 SN 1I235069419142 (PARTS).$11

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.