SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000303007?
$58K paid to Lithographix across 9 payments on July 9, 2024, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
SANITATION SSC MAILER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 22, 2024.
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 9, 2024 | June 25, 2024 | 14d | 11 X 17 FLYER - PRINT /FOLD AND MAIL 1ST RUN | $37,779 |
| 2 | July 9, 2024 | June 25, 2024 | 14d | INKJET ADDRESS ONTO 5.5 X 8.5 SELF MAILER | $11,660 |
| 3 | July 9, 2024 | June 25, 2024 | 14d | FOLD 11 X 17 FLYER TO 5-1/2 X 8-1/2, TRAY FOR INKJET | $5,302 |
| 4 | July 9, 2024 | June 25, 2024 | 14d | CUT TO 11 X 17, SKID PAK | $2,420 |
| 5 | July 9, 2024 | June 25, 2024 | 14d | FREIGHT | $450 |
| 6 | July 9, 2024 | June 25, 2024 | 14d | DATA PROCESSING | $325 |
| 7 | July 9, 2024 | June 25, 2024 | 14d | NCOA LIST | $125 |
| 8 | July 9, 2024 | June 25, 2024 | 14d | INKJET SET-UP | $18 |
| 9 | July 9, 2024 | June 25, 2024 | 14d | FOLDING SET-UP | $18 |
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.