SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000434575?
$144 paid to Office Depot Business Services Div across 6 payments on December 11, 2018, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TEP - SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated November 5, 2018.
Paid from
Black Market Cigar Prosec TR
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 | December 11, 2018 | November 15, 2018 | 26d | FUSION CARGO CART, 41H X 21W X 18 3/4D, BLACK | $37 |
| 2 | December 11, 2018 | November 15, 2018 | 26d | PILOT(R) PRECISE(TM) V5 LIQUID INK RETRACTABLE ROLLERBALL PE | $26 |
| 3 | December 11, 2018 | November 15, 2018 | 26d | TUL(R) RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, GRAY BARREL | $26 |
| 4 | December 11, 2018 | November 15, 2018 | 26d | BLUE SKY(TM) WEEKLY/MONTHLY PLANNER, APPOINTMENT BOOK, 11 X | $22 |
| 5 | December 11, 2018 | November 15, 2018 | 26d | UNI-BALL(R) 207(TM) RETRACTABLE FRAUD PREVENTION GEL PENS, M | $21 |
| 6 | December 11, 2018 | November 15, 2018 | 26d | DBEST SMART CART POLYESTER FOLDING UTILITY CART WITH EXTENDA | $12 |
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.