SpendingContractsPurchase order
What has the City paid on purchase order CPO08220000418476?
$1K paid to Spicers Paper across 3 payments from October 5, 2021 to October 20, 2021, 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:
VNEB22-0902.2 VNEB22-0913 SPICERS EC30 & 11X17
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 15, 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 | October 5, 2021 | September 21, 2021 | 14d | DOMTAR HUSKY/ EARTHCHOICE 30 RCY COPY 020 10M 8-1/2 X11 | $809 |
| 2 | October 5, 2021 | September 21, 2021 | 14d | 11" X 17" 20#, 92 BRIGHTNESS, 30% PCW, HUSKY/EARTHCHOICE | $312 |
| 3 | October 20, 2021 | September 24, 2021 | 26d | DOMTAR HUSKY/ EARTHCHOICE 30 RCY COPY 020 10M 8-1/2 X11 | $71 |
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.