SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000438886?
$102 paid to Office Depot Business Services Div across 3 payments on February 2, 2018, charged to City Attorney / FY17-18 Jpvu.
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 | February 2, 2018 | November 16, 2017 | 78d | BROWNLINE ECOLOGIX WEEKLY PLANNER, FSC CERTIFIED | $80 |
| 2 | February 2, 2018 | November 16, 2017 | 78d | BROWNLINE ECOLOGIX WEEKLY PLANNER, FSC CERTIFIED | $15 |
| 3 | February 2, 2018 | November 16, 2017 | 78d | OFFICE DEPOT BRAND LARGE MONTHLY DESK PAD CALENDAR | $7 |
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.