SpendingContractsPurchase order
What has the City paid on purchase order OPO70250000302552?
$12K paid to Federal One Supplies LLC across 18 payments on July 30, 2025, charged to Police / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
EPSON/FUJI - VARIOUS TONERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 23, 2025.
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 | July 30, 2025 | June 20, 2025 | 40d | FUJI DX100 8" PAPER | $1,517 |
| 2 | July 30, 2025 | June 20, 2025 | 40d | EPSON PRO PREMIUM GLOSSY PAPER | $1,282 |
| 3 | July 30, 2025 | June 20, 2025 | 40d | 350ML ULTRACHROME HD LT. CYAN | $828 |
| 4 | July 30, 2025 | June 20, 2025 | 40d | 350ML ULTRACHROME HD PH. BLK | $828 |
| 5 | July 30, 2025 | June 20, 2025 | 40d | EPSON ULTRACHROME HD LT BLK | $828 |
| 6 | July 30, 2025 | June 20, 2025 | 40d | EPSON ULTRACHROME INK CRTG. YEL | $662 |
| 7 | July 30, 2025 | June 20, 2025 | 40d | EPSON ULTRACHROME HD VIV.LT MAG | $662 |
| 8 | July 30, 2025 | June 20, 2025 | 40d | FUJI DX100 INK | $535 |
| 9 | July 30, 2025 | June 20, 2025 | 40d | FUJI DX100 INK | $535 |
| 10 | July 30, 2025 | June 20, 2025 | 40d | FUJI DX100 INK | $535 |
| 11 | July 30, 2025 | June 20, 2025 | 40d | FUJI DX100 INK | $535 |
| 12 | July 30, 2025 | June 20, 2025 | 40d | FUJI DX100 INK | $535 |
| 13 | July 30, 2025 | June 20, 2025 | 40d | EPSON ULTRACHROME HD VIV MAG | $497 |
| 14 | July 30, 2025 | June 20, 2025 | 40d | 350ML ULTRACHROME HD MATTE BLK | $497 |
| 15 | July 30, 2025 | June 20, 2025 | 40d | EPSON ULTRACHROME VIOLET INK | $497 |
| 16 | July 30, 2025 | June 20, 2025 | 40d | EPSON ULTRACHROME HD GREEN | $497 |
| 17 | July 30, 2025 | June 20, 2025 | 40d | EPSON ULTRACHROME INK CARTG - 350ML - CYAN | $497 |
| 18 | July 30, 2025 | June 20, 2025 | 40d | FUJI DX100 INK | $229 |
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.