SpendingContractsPurchase order
What has the City paid on purchase order SC39CO18127800M?
$48K paid to Electronic Output Solutions Inc across 23 payments from August 3, 2017 to May 15, 2019, charged to Office of Finance / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
ADDITIONAL ENCUMBRANCE FOR PRINTING SERVICES FY18
Approval records
- Contract C-127800Stated in the order's descriptions.
Order dated July 28, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Office of Finance
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 3, 2017 | July 18, 2017 | 16d | C-127800, CUST# CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 7/1/17 - 7/15/17 | $2,822 |
| 2 | August 10, 2017 | August 1, 2017 | 9d | C-127800, CUST# CLA1517 | $3,476 |
| 3 | August 25, 2017 | August 3, 2017 | 22d | C-127800 PRINTING & MAILING SERVICES FOR THE PERIOD 7/16/17 - 7/31/17 | $1,871 |
| 4 | August 31, 2017 | August 30, 2017 | 1d | C-127800 PRINTING & MAILING SERVICES FOR THE PERIOD 8/01/17 - 8/15/17 | $2,312 |
| 5 | September 11, 2017 | September 5, 2017 | 6d | C-127800 PRINTING & MAILING SERVICES FOR THE PERIOD 8/16/17 - 8/31/17 | $1,362 |
| 6 | October 5, 2017 | September 19, 2017 | 16d | C-127800 PRINTING & MAILING SERVICES FOR THE PERIOD 9/1/17 - 9/15/17 | $2,074 |
| 7 | October 20, 2017 | October 11, 2017 | 9d | C-127800 PRINTING & MAILING SERVICES FOR THE PERIOD 9/16/17 - 9/30/17 | $1,351 |
| 8 | November 13, 2017 | October 17, 2017 | 27d | C-127800 PRINTING & MAILING SERVICES FOR THE PERIOD 10/01/17 - 10/15/17 | $2,120 |
| 9 | November 14, 2017 | October 25, 2017 | 20d | C-127800, CUST# CLA1517 | $2,988 |
| 10 | December 4, 2017 | November 7, 2017 | 27d | C-127800 PRINTING & MAILING SERVICES FOR THE PERIOD 10/16/17 - 10/31/17 | $1,090 |
| 11 | February 7, 2018 | January 16, 2018 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 11/01/17 - 11/30/17 | $3,944 |
| 12 | February 15, 2018 | January 17, 2018 | 29d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 12/01/17 - 12/31/17 | $2,949 |
| 13 | February 15, 2018 | January 17, 2018 | 29d | C-127800 EOS WO 473375 PGM/TEMPLATE CHGS FOR JAN 2018 | $915 |
| 14 | February 27, 2018 | February 7, 2018 | 20d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 1/1/18 - 1/31/18 | $1,452 |
| 15 | March 6, 2018 | February 14, 2018 | 20d | SHIP 5,000 ENVELOPES TO THE OOF REFUND UNIT -GARLAND BLDG.2/8/18 | $80 |
| 16 | March 29, 2018 | March 8, 2018 | 21d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 2/01/18 - 2/28/18 | $1,362 |
| 17 | May 2, 2018 | April 10, 2018 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 3/01/18 - 3/31/18 | $2,602 |
| 18 | May 11, 2018 | April 26, 2018 | 15d | C-127800, CUST# CLA1517 #10 WIND ENVS 24# W/W GRN IMPRINT | $5,215 |
| 19 | June 1, 2018 | May 9, 2018 | 23d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 4/01/18 - 4/30/18 | $1,737 |
| 20 | June 25, 2018 | June 12, 2018 | 13d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 5/01/18 - 5/31/18 | $3,436 |
| 21 | July 16, 2018 | July 13, 2018 | 3d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 6/01/18 - 6/30/18 | $2,473 |
| 22 | July 18, 2018 | July 9, 2018 | 9d | C-127800, CUST # CLA1517 SHIP 1,000 ENVELOPES TO THE OOF REFUND UNIT -GARLAND BLDG 6/12/18 | $32 |
| 23 | May 15, 2019 | April 23, 2019 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 6/01/18 - 6/30/18 | $149 |
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.