SpendingContractsPurchase order
What has the City paid on purchase order OPO70240000302349?
$8K paid to Distinctive Tech LLC across 4 payments on August 7, 2024, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
TONER UNITS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Police
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 | August 7, 2024 | July 17, 2024 | 21d | LEXMARK UNISON ORIGINAL TONER CARTRIDGE - YELLOW- 5000 PAGES | $2,112 |
| 2 | August 7, 2024 | July 17, 2024 | 21d | LEXMARK UNISON ORIGINAL TONER CARTRIDGE - MAGENTA- 5000 PAGE | $2,112 |
| 3 | August 7, 2024 | July 17, 2024 | 21d | LEXMARK UNISON ORIGINAL TONER CARTRIDGE - CYAN- 5000 PAGES | $2,112 |
| 4 | August 7, 2024 | July 17, 2024 | 21d | LEXMARK UNISON ORIGINAL TONER CARTRIDGE - BLACK - 5000 PAGES | $1,424 |
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.