SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000422756?
$132 paid to Office Depot Business Services Div across 3 payments on November 8, 2018, charged to City Attorney / Victim Assistance Program Grant.
What it was for
Victim Assistance Program GrantBudget line.
Order description, as published:
VAP - OFFICE DEPOT REQUEST
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 24, 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 | November 8, 2018 | October 16, 2018 | 23d | PNY USB 2.0 FLASH DRIVE, 16GB, ASSORTED, P-FD16GODM-GE | $90 |
| 2 | November 8, 2018 | October 16, 2018 | 23d | PILOT(R) G2 RETRACTABLE XFINE GEL INK ROLLERBALL PENS, EXTRA | $21 |
| 3 | November 8, 2018 | October 16, 2018 | 23d | PILOT(R) G-2(TM) RETRACTABLE GEL PENS, BOLD POINT, 1.0 MM, C | $21 |
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.