SpendingContractsPurchase order
What has the City paid on purchase order CPO06200000438234?
$2K paid to Office Depot Business Services Div across 2 payments on January 30, 2020, charged to Animal Services / Jimmy M. Mitchel Administration Trust-Estate Donation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 12, 2019.
Paid from
Animal Welfare Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Animal 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 | January 30, 2020 | December 4, 2019 | 57d | CHAMPION SPORTS MEDIUM-WEIGHT METAL WHISTLES, PACK OF 12 | $1,281 |
| 2 | January 30, 2020 | November 26, 2019 | 65d | SICURIX SHOELACE-STYLE FLAT HOOK LANYARD - 100 / BOX - BLACK | $611 |
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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.