SpendingContractsPurchase order
What has the City paid on purchase order SC39CO25141031M?
$299K paid to Electronic Output Solutions Inc across 30 payments from August 27, 2024 to July 25, 2025, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EOS -TO ENC $300K UPTO 5/30/2025 PRINTING SERVICES
Approval records
- Contract C-141031Stated in the order's descriptions.
Order dated August 14, 2024.
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 | August 27, 2024 | August 16, 2024 | 11d | JULY 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,457 |
| 2 | August 27, 2024 | August 13, 2024 | 14d | JULY 2024; C-141031; CLA REVQ LETTERS LASER PRINT | $24 |
| 3 | September 16, 2024 | August 28, 2024 | 19d | INV# 082724-01; C-141031; EST. FIRST CLASS POSTAGE | $50,000 |
| 4 | September 24, 2024 | September 19, 2024 | 5d | AUG 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $8,460 |
| 5 | September 24, 2024 | September 16, 2024 | 8d | AUG 2024; C-141031; CLA REVQ LETTERS LASER PRINT | $0 |
| 6 | October 4, 2024 | September 30, 2024 | 4d | SEP 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $287 |
| 7 | October 4, 2024 | October 3, 2024 | 1d | SEP 2024; C-141031; CLA REVQ LETTERS LASER PRINT | $194 |
| 8 | October 23, 2024 | October 23, 2024 | 0d | C-141031; EST. FIRST CLASS POSTAGE | $60,000 |
| 9 | October 30, 2024 | October 21, 2024 | 9d | C-141031; EOS WORK ORDER #953072- #9 & #10 WINDOW ENVELOPES | $27,482 |
| 10 | October 30, 2024 | October 24, 2024 | 6d | SEP 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $6,073 |
| 11 | November 20, 2024 | November 20, 2024 | 0d | C-141031; EST. FIRST CLASS POSTAGE | $60,000 |
| 12 | December 19, 2024 | December 9, 2024 | 10d | INV #89940; NOV 2024; C-141031; CLA REVQ LETTERS LASER PRINT | $10 |
| 13 | December 23, 2024 | November 27, 2024 | 26d | OCT 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $13,831 |
| 14 | December 26, 2024 | December 19, 2024 | 7d | INV #89941 NOV 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $14,119 |
| 15 | December 26, 2024 | November 5, 2024 | 51d | INV #89575 OCT 2024; C-141031; CLA REVQ LETTERS LASER PRINT | $145 |
| 16 | January 30, 2025 | January 23, 2025 | 7d | DEC 2024; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $4,735 |
| 17 | February 20, 2025 | February 6, 2025 | 14d | INV #90700; JAN 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $384 |
| 18 | March 4, 2025 | January 7, 2025 | 56d | INV #90355; NOV 2024; C-141031; CLA REVQ LETTERS LASER PRINT | $3 |
| 19 | March 13, 2025 | February 20, 2025 | 21d | JAN 2025; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $4,574 |
| 20 | March 24, 2025 | March 19, 2025 | 5d | FEB 2025; C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,336 |
| 21 | April 24, 2025 | March 5, 2025 | 50d | INV #91085; FEB. 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $14 |
| 22 | May 14, 2025 | April 24, 2025 | 20d | MARCH 2025, C-141031; CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $3,051 |
| 23 | May 22, 2025 | May 12, 2025 | 10d | INV 91770; APR. 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $8 |
| 24 | May 29, 2025 | April 7, 2025 | 52d | MAR. 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $226 |
| 25 | June 5, 2025 | June 5, 2025 | 0d | ADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2025 | $33,000 |
| 26 | June 12, 2025 | June 3, 2025 | 9d | MAY 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $3 |
| 27 | June 23, 2025 | June 18, 2025 | 5d | MAY 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,877 |
| 28 | June 23, 2025 | May 22, 2025 | 32d | APR 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,420 |
| 29 | July 14, 2025 | July 10, 2025 | 4d | JUN 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $8 |
| 30 | July 25, 2025 | July 23, 2025 | 2d | JUNE 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,383 |
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.