SpendingContractsPurchase order
What has the City paid on purchase order OPO40180000301409?
$10K paid to US Mailing House/Adcraft across 4 payments on March 20, 2018, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
INSERT LETTERS - US MAILING HOUSE INV# 74574
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2018.
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 | March 20, 2018 | December 29, 2017 | 81d | INSERT LETTERS INTO #10 WIND ENV, SEAL, SORT, TIE & DELIVER | $5,301 |
| 2 | March 20, 2018 | December 29, 2017 | 81d | FOLD, SLIT AND TRIM 11X17 FORMS | $4,117 |
| 3 | March 20, 2018 | December 29, 2017 | 81d | PICK-UP FROM CUSTOMER | $200 |
| 4 | March 20, 2018 | December 29, 2017 | 81d | DELIVER TO POST OFFICE | $50 |
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.