SpendingContractsPurchase order

What has the City paid on purchase order SC40CO23136761M?

$9K paid to One Accord Inc across 15 payments from August 26, 2022 to March 3, 2023, charged to General Services / Mail Services.

What it was for

Mail Services

Budget line.

Order description, as published:

TO ENCUMBER FOR POSTAGE ONE FOR FY2023

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated August 10, 2022.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: General Services

Related orders

Orders sharing this one's base number. Amendments are usually issued as a new order with a numbered suffix.

SC40CO23136761M-1$29K · 16 payments · from May 3, 2023

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.

#PaidInvoicedLagReferenceAmount
1August 26, 2022August 17, 20229dFOR POSTAGE ONE$224
2September 12, 2022August 24, 202219dFOR POSTAGE ONE$867
3September 22, 2022August 31, 202222dFOR POSTAGE ONE$905
4September 26, 2022September 7, 202219dFOR POSTAGE ONE$698
5October 5, 2022September 14, 202221dFOR POSTAGE ONE$577
6October 13, 2022September 21, 202222dFOR POSTAGE ONE$638
7October 21, 2022September 29, 202222dFOR POSTAGE ONE$694
8October 28, 2022October 10, 202218dFOR POSTAGE ONE$984
9November 7, 2022October 14, 202224dFOR POSTAGE ONE$730
10November 15, 2022October 24, 202222dFOR POSTAGE ONE$482
11November 22, 2022October 28, 202225dFOR POSTAGE ONE$602
12November 29, 2022November 4, 202225dFOR POSTAGE ONE$780
13December 6, 2022November 10, 202226dFOR POSTAGE ONE$1,057
14February 8, 2023January 31, 20238dFOR POSTAGE ONE$505
15March 3, 2023September 29, 2022155dFOR POSTAGE ONE-$694

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.