SpendingContractsPurchase order
What has the City paid on purchase order SC39CO26141031M?
$400K paid to Electronic Output Solutions Inc across 30 payments from July 25, 2025 to August 17, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
EOS -ENC FUNDS FY2026 -VARIABLE IMAGING, MAILING, AND ELECTR
Approval records
- Contract C-141031Stated in the order's descriptions.
Order dated July 21, 2025.
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 | July 25, 2025 | July 22, 2025 | 3d | ADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2026 | $50,000 |
| 2 | August 12, 2025 | August 8, 2025 | 4d | JUL 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $9 |
| 3 | September 11, 2025 | August 22, 2025 | 20d | JULY 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $10,798 |
| 4 | September 16, 2025 | September 15, 2025 | 1d | ADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2026 | $100,000 |
| 5 | September 19, 2025 | September 10, 2025 | 9d | AUG 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $13 |
| 6 | September 30, 2025 | September 23, 2025 | 7d | AUG 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $8,036 |
| 7 | October 17, 2025 | October 3, 2025 | 14d | C-141031; EOS WORK ORDER #1036616 - #10 & #24 WINDOW ENVELOPES | $14,466 |
| 8 | October 24, 2025 | October 9, 2025 | 15d | SEP 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $9 |
| 9 | November 21, 2025 | November 18, 2025 | 3d | OCT 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $13,590 |
| 10 | December 3, 2025 | November 25, 2025 | 8d | SEP 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $7,044 |
| 11 | December 12, 2025 | November 14, 2025 | 28d | OCT 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $151 |
| 12 | December 18, 2025 | December 9, 2025 | 9d | NOV 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $154 |
| 13 | January 6, 2026 | December 26, 2025 | 11d | NOV 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,244 |
| 14 | January 9, 2026 | January 5, 2026 | 4d | DEC 2025; C-141031; CLA REVQ LETTERS LASER PRINT | $64 |
| 15 | January 21, 2026 | January 20, 2026 | 1d | DEC 2025, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $5,020 |
| 16 | February 11, 2026 | February 5, 2026 | 6d | JAN 2026; C-141031; CLA REVQ LETTERS LASER PRINT | $144 |
| 17 | February 23, 2026 | February 19, 2026 | 4d | DEC 30, 2025 & JAN 09-28, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,583 |
| 18 | March 12, 2026 | March 5, 2026 | 7d | FEB 2026; C-141031; CLA REVQ LETTERS LASER PRINT | $174 |
| 19 | March 25, 2026 | March 24, 2026 | 1d | 3RD ADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2026 | $50,000 |
| 20 | March 26, 2026 | March 19, 2026 | 7d | FEB 04-18, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $1,941 |
| 21 | April 24, 2026 | April 20, 2026 | 4d | C-141031; EOS WORK ORDER #1050673 - #9 & #24 WINDOW ENVELOPES | $8,745 |
| 22 | April 29, 2026 | April 17, 2026 | 12d | MAR 04 - 27, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $4,495 |
| 23 | May 27, 2026 | May 6, 2026 | 21d | MAR 2026; C-141031; CLA REVQ LETTERS LASER PRINT | $105 |
| 24 | May 28, 2026 | May 20, 2026 | 8d | APR 2026; C-141031; CLA REVQ LETTERS LASER PRINT | $84 |
| 25 | May 29, 2026 | May 22, 2026 | 7d | APR 08 - 22, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $2,162 |
| 26 | June 5, 2026 | June 4, 2026 | 1d | MAY 2026; C-141031; CLA REVQ LETTERS LASER PRINT | $75 |
| 27 | June 22, 2026 | June 18, 2026 | 4d | ADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2026 | $100,000 |
| 28 | June 22, 2026 | June 17, 2026 | 5d | MAY 06-27, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $4,368 |
| 29 | July 13, 2026 | July 6, 2026 | 7d | JUN 2026; C-141031; CLA REVQ LETTERS LASER PRINT | $72 |
| 30 | August 17, 2026 | July 22, 2026 | 26d | SPLIT PAYMENT-LINE 1, PART OF TOTAL INV AMT $14,758.00; JUN 03-25, 2026, C-141031, CLA1517; VARIABLE | $13,455 |
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.