SpendingContractsPurchase order
What has the City paid on purchase order SC39CO27141031M?
$112K paid to Electronic Output Solutions Inc across 3 payments from August 4, 2026 to September 4, 2026, charged to Office of Finance / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
ELECTRONIC OUTPUT SOLUTIONS - ENCUMBER FY2027
Approval records
- Contract C-141031Stated in the order's descriptions.
Order dated July 14, 2026.
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 4, 2026 | July 28, 2026 | 7d | ADVANCE PAYMENT; C-141031; EST. FIRST CLASS POSTAGE FY2027 | $100,000 |
| 2 | August 24, 2026 | August 13, 2026 | 11d | JUL 2026; C-141031; CLA REVQ LETTERS LASER PRINT | $73 |
| 3 | September 4, 2026 | August 24, 2026 | 11d | JUL 08-30, 2026, C-141031, CLA1517; VARIABLE IMAGING AND MAILING SERVICES | $11,944 |
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.