SpendingContractsPurchase order

What has the City paid on purchase order SC39CO24141031M?

$237K paid to Electronic Output Solutions Inc across 28 payments from August 22, 2023 to July 30, 2024, charged to Office of Finance / Contractual Services.

Checkbook LA · Updated Sep 22, 2026

What it was for

Contractual Services

Budget line.

Order description, as published:

TO ENC $300K FOR PRINTING SERVICES FY24

Approval records

  • Contract C-141031Stated in the order's descriptions.

Order dated July 20, 2023.

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 22, 2023August 15, 20237dINV# 081423-01 EST. FIRST CLASS POSTAGE$50,000
2August 30, 2023August 25, 20235dINV# 83420, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$12,146
3September 14, 2023August 2, 202343dC-141031, INV# 83384, JUL 2023; CSS IMPACT LETTERS$26
4September 14, 2023September 11, 20233dC-141031, INV# 83843, AUG 2023; CSS IMPACT LETTERS$14
5September 27, 2023September 25, 20232dINV# 83844, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$10,822
6October 3, 2023September 25, 20238dCUST.# CLA1517; INV# 83845; WORK ORDER #860479 - ENVELOPES & MAILING SERVICES$27,482
7October 16, 2023October 4, 202312dC-141031, INV# 84218, SEPT 2023; CSS IMPACT LETTERS$25
8October 25, 2023October 20, 20235dINV# 101823-02 EST. FIRST CLASS POSTAGE (2ND REQUEST)$50,000
9November 1, 2023October 20, 202312dINV# 84222, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$8,260
10November 13, 2023November 2, 202311dC-141031, INV# 84666, OCT 2023; CSS IMPACT LETTERS$112
11November 30, 2023November 21, 20239dINV# 84667, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$8,190
12December 21, 2023December 5, 202316dC-141031, INV# 85053, NOV 2023; CSS IMPACT LETTERS$248
13December 27, 2023December 21, 20236dINV# 85177, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$3,252
14January 17, 2024January 9, 20248dC-141031, INV# 85502, DEC 2023; CSS IMPACT LETTERS$179
15January 29, 2024January 18, 202411dINV# 85504, CUST# CLA1517, VARIABLE IMAGING & MAILING SERVICES$4,237
16February 13, 2024February 6, 20247dC-141031, INV# 85927, JAN 2024; CSS IMPACT LETTERS$33
17February 22, 2024February 21, 20241dC-141031, INV# 85971, JAN 2024; VARIABLE IMAGING AND MAILING SERVICES$1,121
18March 18, 2024March 5, 202413dC-141031, INV# 86300, FEB 2024; CLA REVQ LETTERS-PRINTING & MAILING OF IMPACT LETTERS$32
19April 9, 2024April 4, 20245dINV# 040324-03; C-141031; EST. FIRST CLASS POSTAGE$50,000
20April 9, 2024March 22, 202418dINV# 86299 FEB 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES$928
21April 17, 2024April 5, 202412dINV# 86748 MARCH 2024; C-141031; CLA1517; PRINTING & MAILING OF IMPACT LETTERS$29
22May 17, 2024May 6, 202411dINV# 87168; APRIL 2024; C-141031; CLA1517; PRINTING & MAILING OF IMPACT LETTERS$19
23May 23, 2024May 16, 20247dAPRIL 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES$2,783
24May 23, 2024April 17, 202436dINV# 86789 MARCH 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES$1,997
25June 21, 2024June 5, 202416dMAY 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES$13
26July 10, 2024June 26, 202414dMAY 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES$2,192
27July 30, 2024July 22, 20248dJUNE 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES$2,985
28July 30, 2024July 23, 20247dJUNE 2024; C-141031; CLA REVQ LETTERS LASER PRINT$22

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.