SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000489289?
$413 paid to Office Depot Business Services Div across 17 payments on February 26, 2019, charged to City Attorney / FY17-18 Uvaop Grant Program.
What it was for
FY17-18 Uvaop Grant ProgramBudget line.
Order description, as published:
VAP (UV GRANT) - SUPPLIES 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 14, 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 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND REINFORCED MANILA FOLDER WITH 2 EMBOSS | $123 |
| 2 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND WHITE INKJET/LASER ADDRESS LABELS, 505 | $43 |
| 3 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND PREMIUM FULL-STRIP STAPLER COMBO WITH | $39 |
| 4 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND FILE FOLDERS, LETTER, 1/3 CUT, ASSORTE | $33 |
| 5 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND DURABLE VIEW D-RING BINDER, 1 1/2 RING | $31 |
| 6 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND VIEW D-RING BINDER, 3 RINGS, 39 RECYCL | $28 |
| 7 | February 26, 2019 | May 21, 2018 | 281d | BRENTON STUDIO(TM) WIRE INCLINE FILE, BLACK | $28 |
| 8 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND HANGING FOLDERS, 1/3 CUT, LETTER SIZE, | $27 |
| 9 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND DURABLE VIEW SLANT-RING BINDER, 1 RING | $14 |
| 10 | February 26, 2019 | May 21, 2018 | 281d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLAC | $12 |
| 11 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND SCISSORS, 8, STRAIGHT, BLACK, PACK OF | $9 |
| 12 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND TABLE OF CONTENTS CUSTOMIZABLE INDEX W | $8 |
| 13 | February 26, 2019 | May 21, 2018 | 281d | BIC(R) GELOCITY(TM) RETRACTABLE GEL INK ROLLERBALL PENS, MED | $6 |
| 14 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND DESKTOP DISPENSER, BLACK | $5 |
| 15 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND RUBBER BANDS, #16, 2 1/2 X 1/16, CREPE | $3 |
| 16 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND INSERTABLE DIVIDERS WITH BIG TABS, WHI | $3 |
| 17 | February 26, 2019 | May 21, 2018 | 281d | OFFICE DEPOT(R) BRAND PAPER CLIPS, NO. 1, SILVER, 100 CLIPS | $3 |
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.