SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000498136?
$822 paid to Office Depot Business Services Div across 19 payments from July 20, 2018 to August 14, 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 #3
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 | OFFICE DEPOT(R) BRAND REINFORCED MANILA FOLDER WITH 2 EMBOSS | $494 |
| 2 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND VIEW D-RING BINDER, 3 RINGS, 39 RECYCL | $98 |
| 3 | July 20, 2018 | June 15, 2018 | 35d | OFFICE DEPOT(R) BRAND VIEW BINDER WITH D-RING, 1 1/2 RINGS, | $39 |
| 4 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND PROFESSIONAL STENO BOOKS, 6 X 9, GREGG | $37 |
| 5 | July 20, 2018 | June 14, 2018 | 36d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLAC | $24 |
| 6 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND RETRACTING ID CARD REELS, BLACK, PACK | $18 |
| 7 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND T-PINS, PACK OF 100 | $13 |
| 8 | July 20, 2018 | June 14, 2018 | 36d | OIC(R) PUSHPINS, CLEAR, BOX OF 100 | $12 |
| 9 | July 20, 2018 | June 14, 2018 | 36d | PILOT(R) G-2(R) RETRACTABLE GEL PENS, EXTRA FINE POINT, 0.5 | $10 |
| 10 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND VIEW BINDER WITH SLANT RING, 2 RINGS, | $10 |
| 11 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND SCISSORS, 8, STRAIGHT, BLACK, PACK OF | $9 |
| 12 | July 20, 2018 | June 14, 2018 | 36d | PENTEL(R) ENERGEL(TM) RTX RETRACTABLE LIQUID GEL PEN, MEDIUM | $8 |
| 13 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND THUMB TACKS, 1/2 HEAD, 5/16 LENGTH, BO | $7 |
| 14 | July 20, 2018 | June 14, 2018 | 36d | PAPER MATE(R) SHARPWRITER MECHANICAL PENCILS, 0.7 MM, YELLOW | $6 |
| 15 | July 20, 2018 | June 14, 2018 | 36d | OFFICE DEPOT(R) BRAND SLANTED SIGN HOLDER, VERTICAL, 11H X 8 | $5 |
| 16 | July 20, 2018 | June 14, 2018 | 36d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $2 |
| 17 | August 14, 2018 | June 14, 2018 | 61d | PILOT G-2 RETRACTABLE FINE POINT GEL INK PENS, FINE POINT, 0 | $18 |
| 18 | August 14, 2018 | June 14, 2018 | 61d | PENTEL(R) ENERGEL RTX PENS, 0.3 MM, NEEDLE POINT, BLACK INK, | $8 |
| 19 | August 14, 2018 | June 14, 2018 | 61d | OFFICE DEPOT(R) BRAND RUBBER BANDS, #16, 2 1/2 X 1/16, CREPE | $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.