SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000491086?
$318 paid to Office Depot Business Services Div across 10 payments from June 14, 2018 to July 20, 2018, charged to City Attorney / Black Market - City Attorney.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 17, 2018.
Paid from
Black Market Cigar Prosec TR
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 14, 2018 | May 21, 2018 | 24d | SMEAD(R) PRESSBOARD CLASSIFICATION FOLDERS, 2 DIVIDERS, LEGA | $34 |
| 2 | June 14, 2018 | May 21, 2018 | 24d | AVERY(R) FLEXI-VIEW(TM) VIEW BINDER WITH ROUND RINGS, 1 RING | $32 |
| 3 | June 14, 2018 | May 21, 2018 | 24d | HIGHMARK(TM) TRASH BAGS, 13 GALLONS, BOX OF 200 | $22 |
| 4 | June 14, 2018 | May 21, 2018 | 24d | OFFICE DEPOT(R) BRAND TWO-TONE COLOR FILE FOLDERS, 1/3 TAB C | $16 |
| 5 | June 14, 2018 | May 21, 2018 | 24d | SCOTCH(R) DOUBLE-SIDED PERMANENT TAPE IN DISPENSERS, 1/2 X 4 | $14 |
| 6 | June 14, 2018 | May 21, 2018 | 24d | PILOT(R) V-BALL(TM) LIQUID INK ROLLERBALL PENS, EXTRA FINE P | $12 |
| 7 | June 14, 2018 | May 21, 2018 | 24d | ADVANTUS FROSTED VERTICAL RIGID ID HOLDER - VERTICAL - PLAST | $10 |
| 8 | June 14, 2018 | May 21, 2018 | 24d | AVERY(R) MINI-SHEETS(R) PERMANENT INKJET/LASER FILING LABELS | $10 |
| 9 | June 14, 2018 | May 21, 2018 | 24d | PILOT(R) ROLLERBALL PEN REFILLS, FITS DR. GRIP GEL, G-2, FIN | $1 |
| 10 | July 20, 2018 | June 11, 2018 | 39d | TRANSCEND 64GB JETFLASH 370 USB 2.0 FLASH DRIVE | $168 |
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.