SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000438875?
$131 paid to Office Depot Business Services Div across 4 payments on January 16, 2018, charged to City Attorney / Dispute Resolution Program Grant.
What it was for
Dispute Resolution Program GrantBudget line.
Order description, as published:
CALENDAR ORDERS FOR DRP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 7, 2017.
Paid from
City Attorney Grants
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 16, 2018 | November 16, 2017 | 61d | AT-A-GLANCE CALENDAR BASE, 3 1/2" X 6", BLACK | $52 |
| 2 | January 16, 2018 | November 16, 2017 | 61d | OFFICE DEPOT BRAND LARGE MONTHLY DESK PAD CALENDAR | $46 |
| 3 | January 16, 2018 | November 16, 2017 | 61d | AT-A-GLANCE DESK CALENDAR REFILL | $22 |
| 4 | January 16, 2018 | November 16, 2017 | 61d | BROWNLINE ECOLOGIX WEEKLY PLANNER, FSC CERTIFIED | $11 |
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.