SpendingContractsPurchase order

What has the City paid on purchase order OPO39250000302931?

$11K paid to Cummins-Allison Corp across 32 payments from March 13, 2026 to April 1, 2026, 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 22, 2025.

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
1March 13, 2026March 11, 20262dIFX I435 SN 1I435015718255 (LABOR-NO TAX).$1,756
2March 13, 2026March 11, 20262dIFX I435 SN 1I435038119212 (LABOR-NO TAX).$1,756
3March 13, 2026March 11, 20262dIFX I235 SN 1I235069419142 (LABOR-NO TAX).$805
4March 13, 2026March 11, 20262dIFX I235 SN 1I235069419142 (LABOR-NO TAX).$805
5March 13, 2026March 11, 20262dIFX I235 SN 1I235069519142 (LABOR-NO TAX),$805
6March 13, 2026March 11, 20262d2 POCKET MODULE IFX 435 SN 1I435015718255 (LABOR-NO TAX).$472
7March 13, 2026March 11, 20262d2 POCKET MODULE IFX I435 SN 1I435015718255 (LABOR-NO TAX).$472
8March 13, 2026March 11, 20262d2 POCKET MODULE IFX I435 SN 1I435038119212 (LABOR-NO TAX).$472
9March 13, 2026March 11, 20262d2 POCKET MODULE IFX I435 SN 1I435038119212 (LABOR-NO TAX).$472
10March 13, 2026March 11, 20262dIFX I435 SN 1I435038119212 (PARTS).$263
11March 13, 2026March 11, 20262dIFX I435 SN 1I435015718255 (PARTS).$263
12March 13, 2026March 11, 20262dHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$191
13March 13, 2026March 11, 20262dHS PRINTER IFX I435 SN 1I435038119212 (LABOR-NO TAX).$191
14March 13, 2026March 11, 20262dHS PRINTER IFX I235 SN 1I235069519142 (LABOR-NO TAX).$191
15March 13, 2026March 11, 20262dHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$191
16March 13, 2026March 11, 20262dHS PRINTER IFX I435 SN 1I435015718255 (LABOR-NO TAX).$191
17March 13, 2026March 11, 20262dIFX I235 SN 1I235069419142 (PARTS).$121
18March 13, 2026March 11, 20262dIFX I235 SN 1I235069519142 (PARTS).$121
19March 13, 2026March 11, 20262dIFX I235 SN 1I235069419142 (PARTS).$121
20March 13, 2026March 11, 20262d2 POCKET MODULE IFX I435 SN 1I435038119212 (PARTS).$71
21March 13, 2026March 11, 20262d2 POCKET MODULE IFX I435 SN 1I435015718255 (PARTS).$71
22March 13, 2026March 11, 20262d2 POCKET MODULE IFX I435 SN 1I435038119212 (PARTS).$71
23March 13, 2026March 11, 20262d2 POCKET MODULE IFX I435 SN 1I435015718255 (PARTS).$71
24March 13, 2026March 11, 20262dHS PRINTER IFX I435 SN 1I435015718255 (PARTS).$11
25March 13, 2026March 11, 20262dHS PRINTER IFX I235 SN 1I235069419142 (PARTS).$11
26March 13, 2026March 11, 20262dHS PRINTER IFX I435 SN 1I435038119212 (PARTS).$11
27March 13, 2026March 11, 20262dHS PRINTER IFX I235 SN 1I235069419142 (PARTS).$11
28March 13, 2026March 11, 20262dHS PRINTER IFX I235 SN 1I235069519142 (PARTS).$11
29March 24, 2026March 21, 2025368dIFX I235 SN 1I235069419142 (LABOR-NO TAX).$805
30March 24, 2026March 21, 2025368dIFX I235 SN 1I235069419142 (PARTS).$120
31March 24, 2026March 21, 2025368dHS PRINTER IFX I235 SN 1I235069419142 (PARTS).$11
32April 1, 2026March 21, 2025376dHS PRINTER IFX I235 SN 1I235069419142 (LABOR-NO TAX).$191

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.