SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000446082?
$2K paid to Office Depot Business Services Div across 14 payments on June 12, 2018, charged to City Attorney / FY17-18 Uvaop Grant Program.
What it was for
FY17-18 Uvaop Grant ProgramBudget line.
Order description, as published:
VITIM ASSISTANCE PROGRAM (UV GRANT)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 6, 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 | June 12, 2018 | December 11, 2017 | 183d | FELLOWES(R) POWERSHRED(R) 99CI 100 JAM PROOF 18-SHEET CROSS- | $1,034 |
| 2 | June 12, 2018 | December 11, 2017 | 183d | QUARTET(R) SHOWIT(TM) 3-PANEL PRESENTATION SYSTEM FOR TABLET | $575 |
| 3 | June 12, 2018 | December 11, 2017 | 183d | LOGITECH(R) M325 WIRELESS MOUSE, BLACK | $55 |
| 4 | June 12, 2018 | December 11, 2017 | 183d | ROLODEX(R) MESH STACKED 3-TIER DESK TRAY, BLACK | $30 |
| 5 | June 12, 2018 | December 11, 2017 | 183d | BRENTON STUDIO(TM) METRO MESH STACKING SORTER, BLACK | $30 |
| 6 | June 12, 2018 | December 11, 2017 | 183d | POST-IT(R) NOTES, CAPE TOWN COLLECTION, 3 X 3, 100 SHEETS PE | $18 |
| 7 | June 12, 2018 | December 11, 2017 | 183d | ALLSOP(R) MEMORY FOAM MOUSE PAD, 0.25H X 9.75W X 11.5D, BLAC | $15 |
| 8 | June 12, 2018 | December 11, 2017 | 183d | BIC(R) WITE-OUT(R) CORRECTION TAPE, 471 3/5, PACK OF 10 | $12 |
| 9 | June 12, 2018 | December 11, 2017 | 183d | POST-IT(R) 1 1/2 X 2 NOTES, CAPE TOWN, 100 SHEETS PER PAD, P | $8 |
| 10 | June 12, 2018 | December 11, 2017 | 183d | SHARPIE(R) ACCENT(R) TANK-STYLE HIGHLIGHTERS, ASSORTED COLOR | $6 |
| 11 | June 12, 2018 | December 11, 2017 | 183d | POST-IT(R) PRINTED FLAGS, 1 X 1 3/4, SIGN HERE, ASSORTED COL | $4 |
| 12 | June 12, 2018 | December 11, 2017 | 183d | JAM PAPER(R) PLASTIC BUSINESS CARD CASE WITH ROUND FLAP, 3 1 | $3 |
| 13 | June 12, 2018 | December 11, 2017 | 183d | OFFICE DEPOT(R) BRAND PREPRINTED TAB DIVIDERS, MONTHLY | $2 |
| 14 | June 12, 2018 | December 11, 2017 | 183d | FIVE STAR(R) STAND N STORE PENCIL HOLDER, ASSORTED COLORS (N | $2 |
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.