SpendingContractsPurchase order
What has the City paid on purchase order SC40CO19127800M?
$117K paid to Electronic Output Solutions Inc across 3 payments from July 11, 2018 to April 22, 2019, charged to General Services / Mail Services.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | July 11, 2018 | July 3, 2018 | 8d | TO ENCUMBER FY19 POSTAGE FOR OFFICE OF FINANCE | $50,000 |
| 2 | December 21, 2018 | December 19, 2018 | 2d | $17,000 FY19 POSTAGE FOR OFFICE OF FINANCE | $17,000 |
| 3 | April 22, 2019 | April 16, 2019 | 6d | FY19 POSTAGE FOR OFFICE OF FINANCE | $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.