SpendingContractsPurchase order
What has the City paid on purchase order OPO40250000300803?
$8K paid to Aaa Printing Services across 4 payments on February 24, 2025, charged to General Services / Contractual Services.
What it was for
Contractual Services
Budget line carrying the most money, of 2 this order is charged to.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 17, 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 30, 2025 | 25d | 2.75 X 8.5- 3 PART JUMBO- WHITE 3PART=5,000 PER BOX | $4,708 |
| 2 | February 24, 2025 | January 30, 2025 | 25d | 2.125X3.406-AMANO AGP-WHITE =20,000 PER BOX | $1,358 |
| 3 | February 24, 2025 | January 30, 2025 | 25d | 2.125 X 3406- AMANO AGP-PINK =20,000 PER BOX | $1,358 |
| 4 | February 24, 2025 | January 30, 2025 | 25d | 2.75 X 8.5- 3 PART JUMBO- WHITE 3PART=5,000 PER BOX | $1,041 |
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.