SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000480857?
$387 paid to Office Depot Business Services Div across 6 payments on June 7, 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 April 17, 2018.
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 7, 2018 | April 23, 2018 | 45d | OFFICE DEPOT(R) BRAND MONTHLY EXPANDING FILE WITH FLAP, 7/8 | $197 |
| 2 | June 7, 2018 | April 23, 2018 | 45d | QUARTET(R) NATURAL CORK BULLETIN BOARD WITH ANODIZED ALUMINU | $108 |
| 3 | June 7, 2018 | April 23, 2018 | 45d | SWINGLINE(R) HIGH-CAPACITY DESKTOP STAPLER, BLACK | $38 |
| 4 | June 7, 2018 | April 23, 2018 | 45d | TOMBOW(R) MONO(R) SINGLE-LINE DISPOSABLE CORRECTION TAPE, 1 | $32 |
| 5 | June 7, 2018 | April 23, 2018 | 45d | SHARPIE(R) CHISEL-TIP PERMANENT MARKERS, BLACK, PACK OF 12 | $8 |
| 6 | June 7, 2018 | April 23, 2018 | 45d | SWINGLINE(R) OPTIMA(R) HIGH-CAPACITY STAPLES, BOX OF 2,500 | $5 |
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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.