SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000498107?
$623 paid to Office Depot Business Services Div across 18 payments on July 20, 2018, charged to City Attorney / Victim Assistance Program Grant.
What it was for
Victim Assistance Program GrantBudget line.
Order description, as published:
VAP (BASIC) - SUPPLIES ORDER #1
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 | DEFLECT-O(R) COUNTERTOP UNIT, LEAFLET SIZE, 10H X 4 7/8W X 6 | $192 |
| 2 | July 20, 2018 | June 14, 2018 | 36d | AVERY(R) EASY PEEL(R) PERMANENT INKJET ADDRESS LABELS, RETUR | $101 |
| 3 | July 20, 2018 | June 14, 2018 | 36d | AVERY(R) EASY PEEL(R) WHITE INKJET ADDRESS LABELS, 8160, 1 X | $92 |
| 4 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND HEAVY-DUTY 2-HOLE PUNCH, BLACK | $36 |
| 5 | July 20, 2018 | June 14, 2018 | 36d | BRENTON STUDIO(TM) WIRE INCLINE FILE, BLACK | $34 |
| 6 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND FILE FOLDERS, LETTER, 1/3 CUT, ASSORTE | $33 |
| 7 | July 20, 2018 | June 14, 2018 | 36d | LOGITECH(R) M325 WIRELESS MOUSE, BLACK | $33 |
| 8 | July 20, 2018 | June 14, 2018 | 36d | AVERY(R) READY INDEX(R) TABLE OF CONTENTS DIVIDERS, JAN.-DEC | $32 |
| 9 | July 20, 2018 | June 14, 2018 | 36d | LORELL(R) DESK SORTER, MESH/BLACK | $14 |
| 10 | July 20, 2018 | June 14, 2018 | 36d | FUSION MAGAZINE FILE, 12H X 4W X 9 7/8D, BLACK/GRAY | $11 |
| 11 | July 20, 2018 | June 14, 2018 | 36d | LIQUID PAPER(R) ALL-PURPOSE CORRECTION PENS, 7 ML, PACK OF 2 | $8 |
| 12 | July 20, 2018 | June 14, 2018 | 36d | DEFLECT-O(R) SINGLE-COMPARTMENT BUSINESS CARD HOLDER, 50-CAR | $8 |
| 13 | July 20, 2018 | June 14, 2018 | 36d | ADVANTUS PROXIMITY CARD VERTICAL BADGE HOLDERS, 3 3/8H X 2 3 | $7 |
| 14 | July 20, 2018 | June 14, 2018 | 36d | ELMERS(R) GLUE STICK CLASSROOM PACK, PURPLE, BOX OF 30 | $7 |
| 15 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND CLASSIC-STYLE MAGNETIC-STRAP BINDER, 1 | $4 |
| 16 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND TABLE OF CONTENTS CUSTOMIZABLE INDEX W | $4 |
| 17 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND 30 RECYCLED BIG PENCIL CUP, BLACK | $3 |
| 18 | July 20, 2018 | June 14, 2018 | 36d | C-LINE BUSINESS CARD REFILL PAGES - 3-HOLE PUNCHED | $2 |
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.