SpendingContractsPurchase order
What has the City paid on purchase order SC40CO21127800M?
$125K paid to Electronic Output Solutions Inc across 3 payments from September 10, 2020 to June 3, 2021, 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 | September 10, 2020 | September 9, 2020 | 1d | FY21 POSTAGE FOR OFFICE OF FINANCE | $50,000 |
| 2 | February 23, 2021 | February 22, 2021 | 1d | FY21 POSTAGE FOR OFFICE OF FINANCE | $30,000 |
| 3 | June 3, 2021 | May 24, 2021 | 10d | FY21 POSTAGE FOR OFFICE OF FINANCE | $45,000 |
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.