SpendingContractsPurchase order
What has the City paid on purchase order SC39CO21127800M?
$68K paid to Electronic Output Solutions Inc across 20 payments from September 9, 2020 to July 14, 2021, 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 9, 2020 | August 5, 2020 | 35d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 7/01/20 - 7/31/20 | $7 |
| 2 | September 10, 2020 | August 14, 2020 | 27d | C-127800, CUST# CLA1517 #10 WIND ENVS 24# W/W GRN IMPRINT & #9 WIND ENVS 24# W/W BLK WITH BLK INSIDE | $9,697 |
| 3 | September 10, 2020 | August 6, 2020 | 35d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 7/01/20 - 7/31/20 | $7,969 |
| 4 | September 18, 2020 | September 1, 2020 | 17d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 8/01/20 - 8/31/20 | $5,225 |
| 5 | October 28, 2020 | October 9, 2020 | 19d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICE9 FOR THE PERIOD 9/01/20 - 9/30/20 | $6,528 |
| 6 | October 29, 2020 | October 6, 2020 | 23d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 9/01/20 - 9/30/20 | $4 |
| 7 | November 24, 2020 | November 6, 2020 | 18d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 10/01/20 -10/31/20 | $14 |
| 8 | December 14, 2020 | November 12, 2020 | 32d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICE9 FOR THE PERIOD 10/01/20 - 10/31/20 | $8,739 |
| 9 | February 24, 2021 | February 9, 2021 | 15d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 12/01/20 -12/31/20 | $7 |
| 10 | February 24, 2021 | February 9, 2021 | 15d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 8/01/20 - 8/31/20 | $3 |
| 11 | March 15, 2021 | February 18, 2021 | 25d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 11/01/20 -11/30/20 | $6,369 |
| 12 | March 15, 2021 | February 18, 2021 | 25d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 1/01/21 -1/31/21 | $189 |
| 13 | March 15, 2021 | February 18, 2021 | 25d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 11/01/20 -11/30/20 | $8 |
| 14 | March 16, 2021 | February 18, 2021 | 26d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 12/01/20 -12/31/20 | $7,081 |
| 15 | April 1, 2021 | March 10, 2021 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 2/1/21 - 2/28/21 | $6 |
| 16 | May 4, 2021 | April 21, 2021 | 13d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 1/01/21 - 1/31/21 | $1,128 |
| 17 | May 10, 2021 | May 6, 2021 | 4d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 3/01/21 - 3/31/21 | $4,351 |
| 18 | May 11, 2021 | May 6, 2021 | 5d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 2/01/21 - 2/28/21 | $2,529 |
| 19 | July 2, 2021 | June 15, 2021 | 17d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES FOR THE PERIOD 4/01/21 - 4/30/21 | $924 |
| 20 | July 14, 2021 | June 22, 2021 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $7,003 |
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.