SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000403254?
$156 paid to Office Depot Business Services Div across 12 payments on August 9, 2018, charged to City Attorney / Enviro.just-Civil Penalty Ej.
What it was for
Enviro.just-Civil Penalty EjBudget line.
Order description, as published:
ENVIRONMENTAL JUSTICE - JULY SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 13, 2018.
Paid from
City Atty Consumer Protec Proc
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 | August 9, 2018 | July 17, 2018 | 23d | PAPERPRO(R) STACKMASTER(TM) 100 HEAVY-DUTY STAPLER | $36 |
| 2 | August 9, 2018 | July 17, 2018 | 23d | SMEAD(R) MANILA FILE FOLDERS, LETTER SIZE, 1/3 CUT, PACK OF | $24 |
| 3 | August 9, 2018 | July 17, 2018 | 23d | JUST BASICS BASIC ROUND-RING VIEW BINDER, 1 1/2 RINGS, 32 RE | $17 |
| 4 | August 9, 2018 | July 17, 2018 | 23d | OFFICE DEPOT(R) BRAND HEAVYWEIGHT SHEET PROTECTORS, 8 1/2 X | $15 |
| 5 | August 9, 2018 | July 17, 2018 | 23d | PAPER MATE(R) INKJOY(TM) 300 RT RETRACTABLE PENS, MEDIUM POI | $13 |
| 6 | August 9, 2018 | July 17, 2018 | 23d | BIC(R) GRIP ULTRA-FINE-POINT PERMANENT MARKERS, BLACK, PACK | $12 |
| 7 | August 9, 2018 | July 17, 2018 | 23d | OFFICE DEPOT(R) BRAND BINDER CLIPS, SMALL, 3/4 WIDE, 3/8 CAP | $12 |
| 8 | August 9, 2018 | July 17, 2018 | 23d | OFFICE DEPOT(R) BRAND HEAVY-DUTY BINDER CLIPS, MICRO, 1/2 WI | $10 |
| 9 | August 9, 2018 | July 17, 2018 | 23d | PAPER MATE(R) INKJOY(TM) 300 RT RETRACTABLE PENS, MEDIUM POI | $6 |
| 10 | August 9, 2018 | July 17, 2018 | 23d | OFFICE DEPOT(R) BRAND ACRYLIC CLIPBOARD, 12 11/16 X 9, GREEN | $4 |
| 11 | August 9, 2018 | July 17, 2018 | 23d | BRENTON STUDIO(TM) METRO MESH JUMBO PENCIL HOLDER, BLACK | $4 |
| 12 | August 9, 2018 | July 17, 2018 | 23d | PAPERPRO(R) HEAVY-DUTY STAPLES, 1/2 STANDARD, BOX OF 1,000 | $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.