SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000489342?
$286 paid to Office Depot Business Services Div across 13 payments from July 17, 2018 to August 6, 2018, 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 2
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 | July 17, 2018 | May 21, 2018 | 57d | REALSPACE(R) 18D SOHO VERTICAL MOBILE FILE CABINET, 2 DRAWER | $109 |
| 2 | July 17, 2018 | May 21, 2018 | 57d | POST-IT(R) NOTES, 3 X 3, BORA BORA COLLECTION, 30 RECYCLED, | $30 |
| 3 | July 17, 2018 | May 21, 2018 | 57d | SCOTCH(R) MAGIC(TM) 810 INVISIBLE TAPE, 3/4 X 1,000, PACK OF | $27 |
| 4 | July 17, 2018 | May 21, 2018 | 57d | SHARPIE(R) ACCENT(R) RETRACTABLE HIGHLIGHTERS, ASSORTED COLO | $25 |
| 5 | July 17, 2018 | May 21, 2018 | 57d | PILOT(R) G-2(R) RETRACTABLE GEL PENS, EXTRA FINE POINT, 0.5 | $10 |
| 6 | July 17, 2018 | May 21, 2018 | 57d | POST-IT(R) PREPRINTED FILING TABS, 12 MONTHS 4 BLANK, 1 3/4 | $9 |
| 7 | July 17, 2018 | May 21, 2018 | 57d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 5 | $7 |
| 8 | July 17, 2018 | May 21, 2018 | 57d | POST-IT(R) POP-UP NOTE AMP; FLAG DISPENSER | $6 |
| 9 | July 17, 2018 | May 21, 2018 | 57d | PENTEL(R) ENERGEL(R) DELUXE RTX RETRACTABLE PENS, NEEDLE POI | $4 |
| 10 | July 17, 2018 | May 21, 2018 | 57d | POST-IT(R) FLAGS, 1/2 X 1 7/10, ASSORTED BRIGHT COLORS, 35 F | $3 |
| 11 | July 17, 2018 | May 21, 2018 | 57d | POST-IT(R) DURABLE FILING TABS, 2, ASSORTED COLORS, 6 FLAGS | $2 |
| 12 | August 6, 2018 | May 21, 2018 | 77d | OFFICE DEPOT(R) BRAND MONTHLY ACADEMIC DESK CALENDAR, 22 X 1 | $44 |
| 13 | August 6, 2018 | May 21, 2018 | 77d | OFFICE DEPOT(R) BRAND PROFESSIONAL STENO BOOKS, 6 X 9, GREGG | $9 |
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.