SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000462376?
$965 paid to Office Depot Business Services Div across 15 payments from April 8, 2019 to April 11, 2019, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART - SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2019.
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 | April 8, 2019 | March 12, 2019 | 27d | WORKPRO(R) 36W 3-DRAWER STEEL LATERAL FILE CABINET, BLACK | $535 |
| 2 | April 11, 2019 | March 12, 2019 | 30d | SMEAD(R) MANILA REINFORCED TAB FASTENER FOLDERS WITH TWO FAS | $113 |
| 3 | April 11, 2019 | March 12, 2019 | 30d | BOSTITCH(R) B8(R) IMPULSE(TM) 45 ELECTRIC STAPLER, BLACK | $66 |
| 4 | April 11, 2019 | March 12, 2019 | 30d | DUST-OFF ANTISTATIC MONITOR WIPES, PACK OF 200 | $43 |
| 5 | April 11, 2019 | March 12, 2019 | 30d | SHARPIE(R) ACCENT(R) HIGHLIGHTERS, FLUORESCENT YELLOW, PACK | $35 |
| 6 | April 11, 2019 | March 12, 2019 | 30d | FELLOWES(R) BOOKLIFT COPYHOLDER, PLATINUM | $31 |
| 7 | April 11, 2019 | March 12, 2019 | 30d | POST-IT(R) PAGE MARKERS, 1/2 X 2, ELECTRIC GLOW COLORS, 100 | $29 |
| 8 | April 11, 2019 | March 12, 2019 | 30d | COSCO(R) 2-STEP LADDER, BLACK/COOL GRAY | $26 |
| 9 | April 11, 2019 | March 12, 2019 | 30d | 3M(TM) COMMAND(TM) MEGA PACK UTILITY HOOKS, LARGE, WHITE, PA | $19 |
| 10 | April 11, 2019 | March 12, 2019 | 30d | CAMBRIDGE(R) LIMITED(R) 30 RECYCLED BUSINESS NOTEBOOK, QUICK | $19 |
| 11 | April 11, 2019 | March 12, 2019 | 30d | BOSTITCH EZ SQUEEZE(TM) TWO-HOLE PUNCH, BLACK/GRAY | $14 |
| 12 | April 11, 2019 | March 12, 2019 | 30d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 9 X 12, BROWN, BOX OF | $12 |
| 13 | April 11, 2019 | March 12, 2019 | 30d | POST IT(R) SUPER STICKY POP UP NOTES WITH DESIGNER DISPENSER | $10 |
| 14 | April 11, 2019 | March 12, 2019 | 30d | ROLODEX(R) MESH OVAL PENCIL CUP AND ORGANIZER, 3 7/8H X 4 1/ | $9 |
| 15 | April 11, 2019 | March 12, 2019 | 30d | OFFICE DEPOT(R) BRAND PROFESSIONAL STENO BOOK, 6 X 9, LEGAL/ | $4 |
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.