SpendingContractsPurchase order
What has the City paid on purchase order SC39CO22127800M?
$70K paid to Electronic Output Solutions Inc across 22 payments from October 22, 2021 to October 5, 2022, 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 | October 22, 2021 | September 30, 2021 | 22d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $2,325 |
| 2 | October 28, 2021 | October 27, 2021 | 1d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $6,051 |
| 3 | October 28, 2021 | October 27, 2021 | 1d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $2,556 |
| 4 | December 21, 2021 | November 30, 2021 | 21d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $7,163 |
| 5 | January 13, 2022 | December 3, 2021 | 41d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $16 |
| 6 | February 8, 2022 | December 22, 2021 | 48d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $10,279 |
| 7 | February 11, 2022 | November 3, 2021 | 100d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $21 |
| 8 | February 11, 2022 | October 8, 2021 | 126d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $18 |
| 9 | February 11, 2022 | January 13, 2022 | 29d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $15 |
| 10 | February 16, 2022 | September 10, 2021 | 159d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $20 |
| 11 | February 17, 2022 | February 8, 2022 | 9d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $285 |
| 12 | March 4, 2022 | December 22, 2021 | 72d | C-127800, CUST# CLA1517 #10 WIND ENVS 24# W/W GRN IMPRINT & #9 WIND ENVS 24# W/W BLK WITH BLK INSIDE | $10,068 |
| 13 | March 7, 2022 | January 26, 2022 | 40d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $13,126 |
| 14 | March 23, 2022 | February 28, 2022 | 23d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $2,373 |
| 15 | April 11, 2022 | March 15, 2022 | 27d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $2,619 |
| 16 | April 20, 2022 | April 6, 2022 | 14d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $36 |
| 17 | June 3, 2022 | May 9, 2022 | 25d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $4,580 |
| 18 | June 3, 2022 | May 6, 2022 | 28d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $42 |
| 19 | June 7, 2022 | April 20, 2022 | 48d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $5,005 |
| 20 | June 21, 2022 | May 31, 2022 | 21d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $159 |
| 21 | June 21, 2022 | March 7, 2022 | 106d | C-127800, CUST # CLA1517 PRINTING & MAILING SERVICES | $99 |
| 22 | October 5, 2022 | May 31, 2022 | 127d | C-127800, CUST# CLA1517 | $3,643 |
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.