SpendingContractsPurchase order
What has the City paid on purchase order OPO40200000300649?
$2K paid to Neopost Southwest across 1 payment on February 18, 2020, charged to General Services / Mail Services.
What it was for
Mail ServicesBudget line.
Order description, as published:
POSTAGE METER MACHINE MAINTENANCE 10/1/19 TO 03/31/20
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 2019.
Paid from
General Fund
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 | February 18, 2020 | January 21, 2020 | 28d | PREMIER MAINT FOR POSTAGE METER MACH (10/01/19 TO 03/31/20) | $1,535 |
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.