SpendingContractsPurchase order

What has the City paid on purchase order SC39CO23141031M?

$214K paid to Electronic Output Solutions Inc across 28 payments from August 12, 2022 to August 8, 2023, charged to Office of Finance / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line carrying the most money, of 2 this order is charged to.

Approval records

  • Contract C-141031Stated 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.

#PaidInvoicedLagReferenceAmount
1August 12, 2022August 8, 20224dFIRST CLASS POSTAGE FOR FIRST CLASS MAILINGS$50,000
2August 31, 2022August 23, 20228dFIRST CLASS POSTAGE FOR FIRST CLASS MAILINGS$14,734
3August 31, 2022August 22, 20229dCUSTOMER CLA1517; CONTRACT C-141031; MAILING SERVICES$11,775
4October 28, 2022October 21, 20227dCONTRACT C-141031; MAILING SERVICES$703
5November 2, 2022October 21, 202212dFIRST CLASS POSTAGE FOR FIRST CLASS MAILINGS$12,010
6November 2, 2022October 21, 202212dFIRST CLASS POSTAGE FOR FIRST CLASS MAILINGS$11,167
7November 30, 2022November 15, 202215dCONTRACT# 141031; MAILING SERVICES$10
8December 6, 2022November 29, 20227dCUSTOMER CLA1517; CONTRACT C-141031; MAILING SERVICES$11,775
9December 12, 2022November 29, 202213dFIRST CLASS POSTAGE FOR FIRST CLASS MAILINGS$6,953
10December 27, 2022December 8, 202219dCONTRACT# 141031; MAILING SERVICES$19
11December 29, 2022December 21, 20228dFIRST CLASS POSTAGE FOR FIRST CLASS MAILINGS$3,016
12January 18, 2023January 12, 20236dCONTRACT# 141031; MAILING SERVICES$25
13January 30, 2023January 23, 20237dINV# 80280, CUSTOMER # CLA1517 - VARIABLE IMAGING & MAILING SERVICES$7,521
14February 16, 2023February 8, 20238dC-141031, CSS IMPACT LETTERS; INV# 80813, JANUARY 2023$26
15February 21, 2023February 15, 20236dINV# 80814, CUSTOMER # CLA1517 - VARIABLE IMAGING & MAILING SERVICES$4,470
16March 14, 2023March 8, 20236dC-141031, CSS IMPACT LETTERS; INV# 81211, FEBRUARY 2023$228
17April 10, 2023April 5, 20235dC-141031, INV# 81611, MAR 2023; CSS IMPACT LETTERS$238
18April 17, 2023April 3, 202314dINV# 81183, CUSTOMER # CLA1517 - VARIABLE IMAGING & MAILING SERVICES$7,864
19April 27, 2023April 19, 20238dINV# 81612, CUSTOMER # CLA1517, VARIABLE IMAGING & MAILING SERVICES$4,669
20May 8, 2023May 3, 20235dC-141031, INV# 82084, APRIL 2023; CSS IMPACT LETTERS$74
21May 23, 2023May 15, 20238dCUSTOMER CLA1517, INV# 81759, WORK ORDER #828307 ENVELOPES & MAILING SERVICES$7,233
22June 9, 2023June 7, 20232dC-141031, INV# 82551, MAY 2023; CSS IMPACT LETTERS$13
23June 15, 2023June 12, 20233dINV# 060823-01 EST. FIRST CLASS POSTAGE$40,000
24June 15, 2023June 13, 20232dCUST.# CLA1517, INV# 82329, WORK ORDER #828307 ENVELOPES & MAILING SERVICES$6,508
25June 15, 2023June 13, 20232dINV# 82085, CUSTOMER # CLA1517, VARIABLE IMAGING & MAILING SERVICES$5,728
26June 15, 2023June 15, 20230dINV# 82576, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$4,291
27July 25, 2023July 11, 202314dC-141031, INV# 82969, JUNE 2023; CSS IMPACT LETTERS$22
28August 8, 2023July 25, 202314dINV# 82972, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$2,515

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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.