SpendingContractsPurchase order
What has the City paid on purchase order CPO08220000415859?
$174 paid to Office Depot Business Services Div across 1 payment on October 6, 2022, charged to Building and Safety / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
CEB22-0831.2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 2, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | October 6, 2022 | September 10, 2021 | 391d | HON(R) BRIGADE STEEL BOOKCASE, 3 SHELVES, BLACK | $174 |
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.