SpendingContractsPurchase order
What has the City paid on purchase order OPO400001844375?
$2K paid to US Mailing House/Adcraft across 4 payments on July 24, 2017, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
0003081710
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
Printing Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | July 24, 2017 | April 14, 2017 | 101d | AFFIX 2 TABS ONTO 5-1/2 X 8-1/2 SELF-MAILERS, SORT, TIE AND | $752 |
| 2 | July 24, 2017 | April 14, 2017 | 101d | FOLD AND PERF 11X17 PERSONALIZED FORMS | $727 |
| 3 | July 24, 2017 | April 14, 2017 | 101d | 2017 RENT REGISTRATION HOUSING DEPT.SATURDAY DELIVER TO LA P | $125 |
| 4 | July 24, 2017 | April 14, 2017 | 101d | PICK-UP FROM CUSTOMER IN L.A. | $65 |
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.