SpendingContractsPurchase order
What has the City paid on purchase order SC40CO18127800M?
$50K paid to Electronic Output Solutions Inc across 1 payment on October 20, 2017, charged to General Services / Mail Services.
What it was for
Mail ServicesBudget line.
Order description, as published:
TO ENCUMBER FY18 POSTAGE FOR OFFICE OF FINANCE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 16, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 | October 20, 2017 | October 10, 2017 | 10d | POSTAGE DEPOSIT THRU DECEMBER 2017 | $50,000 |
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.