SpendingContractsPurchase order

What has the City paid on purchase order SC40CO23136761M-1?

$29K paid to Pitney Bowes Presort Services, LLC across 16 payments from May 3, 2023 to February 1, 2024, charged to General Services / Mail Services.

What it was for

Mail Services

Budget line.

Order description, as published:

TO ENCUMBER FOR PITNEY BOWES FOR FY2023

Approval records

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

Order dated March 31, 2023.

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$9K · 15 payments · from August 26, 2022

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
1May 3, 2023April 28, 20235dFOR PITNEY BOWES$945
2May 4, 2023April 24, 202310dFOR PITNEY BOWES$15,679
3May 11, 2023May 10, 20231dFOR PITNEY BOWES$654
4May 19, 2023May 15, 20234dFOR PITNEY BOWES$1,084
5May 19, 2023May 15, 20234dFOR PITNEY BOWES$788
6June 22, 2023June 14, 20238dFOR PITNEY BOWES$1,172
7June 22, 2023June 1, 202321dFOR PITNEY BOWES$930
8June 22, 2023June 1, 202321dFOR PITNEY BOWES$873
9June 22, 2023June 12, 202310dFOR PITNEY BOWES$819
10July 21, 2023June 21, 202330dFOR PITNEY BOWES$998
11July 27, 2023July 10, 202317dFOR PITNEY BOWES$1,167
12July 27, 2023July 10, 202317dFOR PITNEY BOWES$953
13July 27, 2023July 10, 202317dFOR PITNEY BOWES$926
14July 27, 2023July 10, 202317dFOR PITNEY BOWES$596
15August 1, 2023July 14, 202318dFOR PITNEY BOWES$628
16February 1, 2024January 11, 202421dFOR PITNEY BOWES$367

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.