SpendingContractsPurchase order
What has the City paid on purchase order CPO12180000498147?
$2K paid to Office Depot Business Services Div across 14 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 #4
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 | QUARTET(R) SHOWIT(TM) 3-PANEL PRESENTATION SYSTEM FOR TABLET | $2,011 |
| 2 | July 20, 2018 | June 15, 2018 | 35d | HP V150W USB 2.0 FLASH DRIVE, 16GB, BLACK, P-FD16GHP150-GE | $66 |
| 3 | July 20, 2018 | June 14, 2018 | 36d | SAFCO(R) ONYX MESH DESK ORGANIZER, 13H X 13 3/4W X 11 1/2D, | $58 |
| 4 | July 20, 2018 | June 14, 2018 | 36d | ROLODEX(R) MESH STACKED 3-TIER DESK TRAY, BLACK | $30 |
| 5 | July 20, 2018 | June 14, 2018 | 36d | POST IT(R) SUPER STICKY NOTES, 3 X 3, RIO DE JANEIRO, PACK O | $28 |
| 6 | July 20, 2018 | June 14, 2018 | 36d | SCOTCH(R) MAGIC(TM) 810 INVISIBLE TAPE, 3/4 X 1,000, PACK OF | $27 |
| 7 | July 20, 2018 | June 14, 2018 | 36d | TOMBOW(R) MONO(R) SINGLE-LINE DISPOSABLE CORRECTION TAPE, 1 | $25 |
| 8 | July 20, 2018 | June 14, 2018 | 36d | POST IT(R) NOTES, 1 1/2 X 2, CAPE TOWN, PACK OF 12 PADS | $20 |
| 9 | July 20, 2018 | June 14, 2018 | 36d | UNI-BALL(R) 207(TM) PINK RIBBON RETRACTABLE FRAUD PREVENTION | $10 |
| 10 | July 20, 2018 | June 14, 2018 | 36d | SHARPIE(R) LIQUID ACCENT(R) PEN-STYLE HIGHLIGHTERS, ASSORTED | $8 |
| 11 | July 20, 2018 | June 14, 2018 | 36d | POST-IT(R) FLAG MULTIPACK, 1/2 AND 1, ASSORTED COLORS, PACK | $6 |
| 12 | July 20, 2018 | June 14, 2018 | 36d | POST-IT(R) PRINTED MESSAGE FLAGS FREE ARROW FLAGS, SIGN HER | $6 |
| 13 | July 20, 2018 | June 14, 2018 | 36d | POST IT(R) NOTES MEMO CUBES, 2 X 2, GREEN WAVE, PACK OF 3 CU | $4 |
| 14 | July 20, 2018 | June 14, 2018 | 36d | SPARCO(R) 5-COMPARTMENT DESK ORGANIZER, 6H X 6W X 6D, BLACK | $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.