SpendingContractsPurchase order
What has the City paid on purchase order OPO68180000301381?
$15K paid to Source Graphics across 13 payments on April 25, 2018, charged to City Planning / Tfar Program Administration.
What it was for
Tfar Program AdministrationBudget line.
Order description, as published:
PRINTER & ACCESSORIES, HP DESIGNJET351
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 7, 2018.
Paid from
City Planning System Deve Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Planning
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 | April 25, 2018 | March 30, 2018 | 26d | PRINTER, PHOTO PRODUCTION, HP DESIGNJET Z6800, #F2S72AB1K | $8,796 |
| 2 | April 25, 2018 | March 30, 2018 | 26d | CARE PACK SERVICES, NBD+DMR, 3 YR, FOR HP Z6800, #CPG-26800 | $1,845 |
| 3 | April 25, 2018 | March 30, 2018 | 26d | SOFTWARE UPGRADE KIT, POSTSCRIPT/PDF, HP DESIGNJET, # CQ745B | $1,407 |
| 4 | April 25, 2018 | March 30, 2018 | 26d | MEDIA BIN, HP DESIGNJET, Z6X00 SERIES, 60 IN, # Q6714A | $389 |
| 5 | April 25, 2018 | March 30, 2018 | 26d | TONER, PHOTO BLACK, HP 773A, 775ML, #C1Q27A | $290 |
| 6 | April 25, 2018 | March 30, 2018 | 26d | TONER, LIGHT GRAY, HP 773A, 775ML, #C1Q28A | $290 |
| 7 | April 25, 2018 | March 30, 2018 | 26d | TONER, CYAN, HP 773A, 775ML, #C1Q26A | $290 |
| 8 | April 25, 2018 | March 30, 2018 | 26d | TONER, LIGHT MAGENTA, HP 773A, 775ML, #C1Q25A | $290 |
| 9 | April 25, 2018 | March 30, 2018 | 26d | TONER, MATTE BLACK, HP 773A, 775ML, #C1Q21A, | $290 |
| 10 | April 25, 2018 | March 30, 2018 | 26d | TONER, CHROMATIC RED, HP 773A, 775ML, #C1Q22A | $290 |
| 11 | April 25, 2018 | March 30, 2018 | 26d | TONER, MAGENTA, HP 773A, 775ML, #C1Q23A | $290 |
| 12 | April 25, 2018 | March 30, 2018 | 26d | TONER, YELLOW, HP 773A, 775ML, #C1Q24A | $290 |
| 13 | April 25, 2018 | March 30, 2018 | 26d | PAPER, PLOTTER, HEAVYWEIGHT, COATED, HP UNIVERSAL | $34 |
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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.