SpendingContractsPurchase order
What has the City paid on purchase order SC39CO20127800M?
$55K paid to Electronic Output Solutions Inc across 23 payments from September 3, 2019 to July 17, 2020, charged to Office of Finance / Printing and Binding.
Approval records
- Contract C-127800Stated in the order's descriptions.
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 | September 3, 2019 | August 7, 2019 | 27d | C-127800 CUST# CLA1517 MAIL 45 CSS IMPACT LETTERS ON 7/11/19 & 1,443 CSS IMPACT LETTERS ON 7/24/19 | $127 |
| 2 | September 23, 2019 | September 10, 2019 | 13d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 8/01/19 - 8/31/19 | $6,686 |
| 3 | October 4, 2019 | September 3, 2019 | 31d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 7/01/19 - 7/31/19 | $6,234 |
| 4 | October 4, 2019 | September 3, 2019 | 31d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD OF 7/1/19 - 7/31/19 | $129 |
| 5 | October 21, 2019 | October 8, 2019 | 13d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 9/01/19 - 9/30/19 | $3,097 |
| 6 | December 2, 2019 | November 8, 2019 | 24d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 10/01/19 - 10/31/19 | $3,268 |
| 7 | December 4, 2019 | November 8, 2019 | 26d | C-127800, CUST# CLA1517 #10 WIND ENVS 24# W/W GRN IMPRINT & #9 WIND ENVS 24# W/W BLK WITH BLK INSIDE | $9,697 |
| 8 | January 16, 2020 | December 11, 2019 | 36d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 11/01/19 - 11/30/19 | $5,700 |
| 9 | January 21, 2020 | January 8, 2020 | 13d | C-127800 CUST# CLA1517 MAIL 776 CSS IMPACT LETTERS FROM 12/3/19 TO 12/20/19 | $66 |
| 10 | February 10, 2020 | January 28, 2020 | 13d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 12/01/19 - 12/31/19 | $5,871 |
| 11 | February 10, 2020 | January 28, 2020 | 13d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD OF 12/01/19 - 12/31/19 | $25 |
| 12 | February 24, 2020 | February 6, 2020 | 18d | C-127800 CUST# CLA1517 MAIL 2,082 CSS IMPACT LETTERS IN JANUARY 2020, & 221 #10 & #9 ENVELOPES | $196 |
| 13 | March 19, 2020 | February 28, 2020 | 20d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 1/01/20 - 1/31/20 | $1,596 |
| 14 | March 20, 2020 | March 5, 2020 | 15d | C-127800 CUST# CLA1517 MAIL 1,214 CSS IMPACT LETTERS FROM 1/30/20 TO 2/26/20 | $103 |
| 15 | March 24, 2020 | March 10, 2020 | 14d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 2/01/20 - 2/29/20 | $1,976 |
| 16 | April 21, 2020 | April 13, 2020 | 8d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 3/01/20 - 3/31/20 | $2,432 |
| 17 | May 5, 2020 | April 23, 2020 | 12d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 3/01/20 - 3/31/20 | $26 |
| 18 | May 13, 2020 | May 6, 2020 | 7d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 4/01/20 - 4/30/20 | $25 |
| 19 | May 21, 2020 | May 11, 2020 | 10d | VARIABLE IMAGING AND MAILING SERVICES FOR THE PERIOD OF 4/01/20 - 4/30/20 | $2,022 |
| 20 | June 22, 2020 | June 5, 2020 | 17d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 5/01/20 - 5/31/20 | $16 |
| 21 | June 23, 2020 | June 8, 2020 | 15d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 4/29/20 - 5/27/20 | $3,126 |
| 22 | July 17, 2020 | July 2, 2020 | 15d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 6/01/20 - 6/30/20 | $2,153 |
| 23 | July 17, 2020 | July 7, 2020 | 10d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 6/01/20 - 6/30/20 | $18 |
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.