SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000480899?
$907 paid to Office Depot Business Services Div across 20 payments on June 14, 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 - OFFICE SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 2, 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 | June 14, 2019 | May 21, 2019 | 24d | DYMO(R) LABELWRITER(R) 450 TURBO LABELER | $222 |
| 2 | June 14, 2019 | May 21, 2019 | 24d | SMEAD(R) MANILA REINFORCED TAB FASTENER FOLDERS WITH TWO FAS | $188 |
| 3 | June 14, 2019 | May 21, 2019 | 24d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING TAPE, 1 7/8 X 54.6 YD. | $75 |
| 4 | June 14, 2019 | May 21, 2019 | 24d | DYMO(R) WHITE LABELWRITER(R) SHIPPING LABELS, 30256, 2 5/16 | $62 |
| 5 | June 14, 2019 | May 21, 2019 | 24d | BIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T | $53 |
| 6 | June 14, 2019 | May 21, 2019 | 24d | POST-IT(R) PAGE MARKERS, 1/2 X 1 3/4, ASSORTED BRIGHT COLORS | $45 |
| 7 | June 14, 2019 | May 21, 2019 | 24d | DYMO(R) LABELWRITER ADDRESS LABELS, 30320, 1 CORE, 1.13 X 3. | $38 |
| 8 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND DURABLE VIEW ROUND-RING BINDER, 2 RING | $37 |
| 9 | June 14, 2019 | May 21, 2019 | 24d | PAPER MATE(R) CLEARPOINT(TM) MECHANICAL PENCIL STARTER SET, | $22 |
| 10 | June 14, 2019 | May 21, 2019 | 24d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $22 |
| 11 | June 14, 2019 | May 21, 2019 | 24d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $22 |
| 12 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI | $21 |
| 13 | June 14, 2019 | May 21, 2019 | 24d | CAMBRIDGE(R) LIMITED(R) 30 RECYCLED BUSINESS NOTEBOOK, QUICK | $19 |
| 14 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND EXPANDING INDEX DIVIDERS, 5 TABS, ASSO | $18 |
| 15 | June 14, 2019 | May 21, 2019 | 24d | BRENTON STUDIO(TM) DEEP LEGAL-SIZE WIRE DESK TRAY, BLACK | $15 |
| 16 | June 14, 2019 | May 21, 2019 | 24d | WILSON JONES(R) MULTIDEX(R) INDEX SYSTEM, 12-MONTH TAB | $12 |
| 17 | June 14, 2019 | May 21, 2019 | 24d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $11 |
| 18 | June 14, 2019 | May 21, 2019 | 24d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $11 |
| 19 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND DURABLE VIEW ROUND-RING BINDER, 1 1/2 | $9 |
| 20 | June 14, 2019 | May 21, 2019 | 24d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $7 |
Download this table: ·
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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.