SpendingContractsPurchase order

What has the City paid on purchase order CPO06220000416687?

$571 paid to 2 different vendors (the largest, Office Depot Business Services Div, received $562.7) across 23 payments from October 6, 2021 to October 6, 2022, charged to Animal Services / Office and Administrative.

A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $571 above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Office and Administrative

Budget line.

Approval records

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

Order dated September 8, 2021.

Paid from

General Fund

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

Department: Animal Services

Paid to

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
1October 6, 2021September 14, 202122dU BRANDS LOW-ODOR DRY-ERASE MARKERS, CHISEL TIP, WHITE BARRE$33
2October 7, 2021September 15, 202122dOFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 CUT, LETTER S$7
3August 16, 2022September 9, 2021341dOFFICE DEPOT(R) BRAND SOFT-GRIP RETRACTABLE GEL PENS, MEDIUM$9
4October 6, 2022September 9, 2021392dAT-A-GLANCE(R) MONTHLY WALL CALENDAR, 20 X 30, JANUARY TO DE$204
5October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND PLASTIC CLIPBOARD, CLEAR$58
6October 6, 2022September 13, 2021388dLOGITECH(R) C270 HD WEBCAM$31
7October 6, 2022September 9, 2021392dSCOTCH(R) TRANSPARENT GREENER TAPE, 3/4 X 900, CLEAR, PACK O$28
8October 6, 2022September 13, 2021388dVIVITAR USB 2.0 50-IN-1 CARD READER$24
9October 6, 2022September 9, 2021392dELMERS(R) GLUE STICK CLASSROOM PACK, PURPLE, BOX OF 30$23
10October 6, 2022September 9, 2021392dSHARPIE(R) PERMANENT FINE-POINT MARKERS, ASSORTED COLORS, PA$22
11October 6, 2022September 9, 2021392dAVERY(R) HIGH-VISIBILITY PERMANENT LASER ID LABELS, 5979, 1$21
12October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND BINDER CLIPS, MEDIUM, 1-1/4 WIDE, 5/8$14
13October 6, 2022September 9, 2021392dBIC(R) WITE-OUT BRAND EZ CORRECT CORRECTION TAPE, 3/16 X 471$14
14October 6, 2022September 9, 2021392dBIC(R) GELOCITY RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM,$12
15October 6, 2022September 9, 2021392dSCOTCH(R) TRANSPARENT TAPE, 3/4 X 1296, CLEAR, PACK OF 6 ROL$12
16October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND BINDER CLIPS, SMALL, 3/4 WIDE, 3/8 CAP$9
17October 6, 2022September 9, 2021392dTUL(R) BP3 RETRACTABLE BALLPOINT PENS, MEDIUM POINT, 1.0 MM,$9
18October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND TRANSLUCENT STICKY NOTES, WITH STORAGE$9
19October 6, 2022September 9, 2021392dBIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T$9
20October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 TAB, LETTER S$8
21October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND 2-TONE FILE FOLDERS, 1/3 TAB, LETTER S$8
22October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND LOW-ODOR DRY-ERASE MARKERS, CHISEL POI$7
23October 6, 2022September 9, 2021392dOFFICE DEPOT(R) BRAND HEAVY-DUTY BINDER CLIPS, LARGE, 2 WIDE$1

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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.