SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300772?
$12K paid to Aaa Printing Services across 6 payments on February 24, 2025, charged to General Services / Printing and Binding.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 11, 2024.
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 24, 2025 | January 20, 2025 | 35d | 2.75 X 8.5 - 3 PART TICKETS - GREEN EP-LOT # 2 | $4,599 |
| 2 | February 24, 2025 | January 20, 2025 | 35d | 2.125 X 3.406 - AMANO OPUS - WHITE EP-LOT # 2 | $3,154 |
| 3 | February 24, 2025 | January 20, 2025 | 35d | 2.75 X 8.5 - 3 PART TICKETS - PINK EP-LOT # 4 | $1,150 |
| 4 | February 24, 2025 | January 20, 2025 | 35d | 2.75 X 8.5 - 3 PART TICKETS - SALMON EP-LOT # 1 | $1,150 |
| 5 | February 24, 2025 | January 20, 2025 | 35d | 2.75 X 8.5 - 3 PART TICKETS - SYSPARC EP-LOT # 3 | $1,150 |
| 6 | February 24, 2025 | January 20, 2025 | 35d | 2.125 X 3.406 - AMANO OPUS - WHITE EP-LOT # 1 | $1,051 |
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.