SpendingContractsPurchase order
What has the City paid on purchase order CPO08210000478360?
$261 paid to Office Depot Business Services Div across 9 payments from July 28, 2021 to October 6, 2022, charged to Building and Safety / Building and Safety Expense and Equipment.
What it was for
Building and Safety Expense and EquipmentBudget line.
Order description, as published:
VNEB21-0513 VNEB21-0514 OD
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 9, 2021.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
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 | July 28, 2021 | June 11, 2021 | 47d | POST-IT(R) NOTES GREENER NOTES, 1-1/2 X 2, 100 RECYCLED, HEL | $40 |
| 2 | July 28, 2021 | June 11, 2021 | 47d | ALLIANCE(R) PALE CREPE GOLD(R) RUBBER BANDS, #84, 3 1/2 X 1/ | $31 |
| 3 | July 28, 2021 | June 14, 2021 | 44d | SMEAD(R) COLOR FILE FOLDERS, LETTER SIZE, 1/3 CUT, YELLOW, B | $26 |
| 4 | July 28, 2021 | June 17, 2021 | 41d | SMEAD(R) COLOR FILE FOLDERS, LETTER SIZE, 1/3 CUT, RED, BOX | $25 |
| 5 | July 28, 2021 | June 11, 2021 | 47d | ACCO(R) IDEAL PAPER CLAMP (BUTTERFLY CLAMP), SMOOTH FINISH, | $18 |
| 6 | July 28, 2021 | June 11, 2021 | 47d | OFFICE DEPOT(R) BRAND RUBBER BANDS, #64, 3 1/2 X 1/4, CREPE, | $14 |
| 7 | July 28, 2021 | June 11, 2021 | 47d | SCOTCH(R) TRANSPARENT GREENER TAPE, 3/4 X 900, CLEAR, PACK O | $14 |
| 8 | July 28, 2021 | June 14, 2021 | 44d | ALLIANCE(R) PALE CREPE GOLD(R) RUBBER BANDS , #18, 3 X 1/16, | $6 |
| 9 | October 6, 2022 | July 19, 2021 | 444d | FUSION MOBILE FOLDING CARGO CART, 41H X 21W X 18 3/4D, BLACK | $87 |
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.