SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000497947?
$562 paid to Office Depot Business Services Div across 17 payments on July 20, 2018, charged to City Attorney / Dispute Resolution Program Grant.
What it was for
Dispute Resolution Program GrantBudget line.
Order description, as published:
DRP - SUPPLIES ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 20, 2018 | June 14, 2018 | 36d | AVERY(R) EASY PEEL(R) PERMANENT LASER ADDRESS LABELS, 5160, | $98 |
| 2 | July 20, 2018 | June 14, 2018 | 36d | PENDAFLEX(R) HEAVY-DUTY EXTRA-WIDE ACCORDION FILE POCKETS, L | $78 |
| 3 | July 20, 2018 | June 14, 2018 | 36d | PENDAFLEX HEAVY-DUTY ACCORDION FILE POCKETS - LETTER - 8 1/2 | $55 |
| 4 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND TOP TAB COLOR FILE FOLDERS, 1/3 CUT, L | $48 |
| 5 | July 20, 2018 | June 14, 2018 | 36d | 3M(TM) DESKTOP DOCUMENT HOLDERS, 18, BLACK/SILVER | $44 |
| 6 | July 20, 2018 | June 14, 2018 | 36d | GARTNER STUDIOS(R) ENVELOPES, 5 3/4 X 8 3/4, YELLOW, PACK OF | $42 |
| 7 | July 20, 2018 | June 14, 2018 | 36d | TUL(R) RETRACTABLE GEL PENS, BULLET POINT, 0.7 MM, GRAY BARR | $32 |
| 8 | July 20, 2018 | June 14, 2018 | 36d | SWINGLINE(R) COMPACT STAND-UP STAPLER, ASSORTED COLORS | $31 |
| 9 | July 20, 2018 | June 14, 2018 | 36d | 3M(TM) COMMAND(TM) POSTER STRIPS, 4 STIPS PER PACK, PACK OF | $27 |
| 10 | July 20, 2018 | June 14, 2018 | 36d | LORELL MESH BOOKENDS - 7 HEIGHT X 5.4 WIDTH X 5.3 DEPTH - DE | $25 |
| 11 | July 20, 2018 | June 14, 2018 | 36d | SMEAD(R) MANILA FILE FOLDERS, LETTER SIZE, 1/3 CUT, PACK OF | $24 |
| 12 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND MANILA DOUBLE-TOP FILE JACKETS, 2 EXPA | $20 |
| 13 | July 20, 2018 | June 14, 2018 | 36d | SWINGLINE(R) SMARTTOUCH 3-HOLE LOW-FORCE PUNCH, 20-SHEET CAP | $11 |
| 14 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI | $11 |
| 15 | July 20, 2018 | June 14, 2018 | 36d | PAPER MATE(R) INKJOY(TM) 300 RT RETRACTABLE PENS, MEDIUM POI | $6 |
| 16 | July 20, 2018 | June 14, 2018 | 36d | PAPER MATE(R) INKJOY(TM) 300 RT RETRACTABLE PENS, MEDIUM POI | $6 |
| 17 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND SCISSORS, 8, STRAIGHT, BLACK, PACK OF | $4 |
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.