SpendingContractsPurchase order
What has the City paid on purchase order SC39CO19127800M?
$53K paid to Electronic Output Solutions Inc across 22 payments from August 16, 2018 to August 26, 2019, charged to Office of Finance / Printing and Binding.
What it was for
Printing and BindingBudget line.
Order description, as published:
TO ENCUMBER FUNDS FOR PRINTING SERVICES FY19
Approval records
- Contract C-127800Stated in the order's descriptions.
Order dated August 14, 2018.
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 16, 2018 | July 30, 2018 | 17d | C-127800, CUST# CLA1517 #9 WIND ENVS 24# W/W BLK WITH BLK INSIDE SECURITY TINT | $2,988 |
| 2 | August 24, 2018 | August 6, 2018 | 18d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 7/01/18 - 7/31/18 | $4,257 |
| 3 | August 24, 2018 | August 8, 2018 | 16d | C-127800, CUST # CLA1517 SHIP 4,000 ENVELOPES TO THE OOF REFUND UNIT -GARLAND BLDG 8/3/18 | $65 |
| 4 | October 2, 2018 | September 4, 2018 | 28d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 8/01/18 - 8/31/18 | $3,315 |
| 5 | October 31, 2018 | October 4, 2018 | 27d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 9/01/18 - 9/30/18 | $6,300 |
| 6 | November 21, 2018 | November 1, 2018 | 20d | C-127800, CUST # CLA1517 SHIP 1,000 ENVELOPES TO THE OOF REFUND UNIT -GARLAND BLDG 10/26/18 | $16 |
| 7 | December 11, 2018 | November 14, 2018 | 27d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 10/01/18 - 10/31/18 | $3,705 |
| 8 | January 17, 2019 | January 8, 2019 | 9d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 12/01/18 - 12/31/18 | $4,278 |
| 9 | January 24, 2019 | January 14, 2019 | 10d | C-127800, CUST# CLA1517 #10 WIND ENVS 24# W/W GRN IMPRINT & #9 WIND ENVS 24# W/W BLK WITH BLK INSIDE | $9,697 |
| 10 | January 24, 2019 | January 10, 2019 | 14d | C-127800, CUST # CLA1517 SHIP 1,000 ENVELOPES TO THE OOF REFUND UNIT - CITY HALL 1/7/19 | $17 |
| 11 | May 15, 2019 | February 7, 2019 | 97d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 1/01/19 - 1/31/19 | $1,718 |
| 12 | May 15, 2019 | April 23, 2019 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 9/20/18-10/1/18 | $105 |
| 13 | May 15, 2019 | April 23, 2019 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 10/30/18 | $2 |
| 14 | May 17, 2019 | May 3, 2019 | 14d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 3/01/19 - 3/31/19 | $3,973 |
| 15 | May 20, 2019 | May 9, 2019 | 11d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 4/01/19 - 4/30/19 | $1,952 |
| 16 | May 20, 2019 | April 18, 2019 | 32d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 2/01/19 - 2/28/19 | $1,797 |
| 17 | May 20, 2019 | May 1, 2019 | 19d | C-127800, CUST # CLA1517 SHIP 6,000 ENVELOPES TO THE OOF REFUND UNIT -GARLAND BLDG 4/30/19 | $61 |
| 18 | May 20, 2019 | April 11, 2019 | 39d | C-127800, CUST # CLA1517 SHIP 1,000 ENVELOPES TO THE OOF - CITY HALL 5/8/19 | $17 |
| 19 | June 21, 2019 | June 6, 2019 | 15d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 5/01/19 - 5/31/19 | $2,309 |
| 20 | July 23, 2019 | January 8, 2019 | 196d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 11/01/18 - 11/30/18 | $4,392 |
| 21 | August 14, 2019 | July 15, 2019 | 30d | C-127800, CUST # CLA1517 CSS IMPACT LETTERS JUNE 2019 | $10 |
| 22 | August 26, 2019 | July 11, 2019 | 46d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 6/01/19 - 6/30/19 | $2,419 |
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.