SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000481962?
$602 paid to Office Depot Business Services Div across 27 payments on June 14, 2019, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TEP (BLACK MARKET) - SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 6, 2019.
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 | June 14, 2019 | May 21, 2019 | 24d | SMEAD(R) PRESSBOARD CLASSIFICATION FOLDERS, 2 DIVIDERS, LEGA | $89 |
| 2 | June 14, 2019 | May 21, 2019 | 24d | SMEAD(R) FULL-HEIGHT GUSSET HANGING POCKETS, LETTER SIZE, AS | $57 |
| 3 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND DURABLE VIEW ROUND-RING BINDER, 1 RING | $42 |
| 4 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND DURABLE VIEW D-RING BINDER, 2 RINGS, 3 | $40 |
| 5 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT BRAND(R) PADFOLIO WITH FLAP POCKETS AMP; SLIDIN | $38 |
| 6 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND FILE FOLDERS, LETTER SIZE, 1/3 CUT, AS | $35 |
| 7 | June 14, 2019 | May 21, 2019 | 24d | LORELL(R) LATERAL FILE FRONT-TO-BACK RAIL KIT, BLACK, SET OF | $34 |
| 8 | June 14, 2019 | May 21, 2019 | 24d | TUL(R) RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, GRAY BARR | $28 |
| 9 | June 14, 2019 | May 21, 2019 | 24d | TUL(R) RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, GRAY BARREL | $26 |
| 10 | June 14, 2019 | May 21, 2019 | 24d | ADVANTUS RETRACTABLE CARIBINER-STYLE ID REELS, SMOKE, PACK O | $23 |
| 11 | June 14, 2019 | May 21, 2019 | 24d | SHARPIE(R) ACCENT(R) RETRACTABLE HIGHLIGHTERS, FLUORESCENT Y | $19 |
| 12 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND DESK PAD WITH MICROBAN(R), 20 X 36, CL | $19 |
| 13 | June 14, 2019 | May 21, 2019 | 24d | QUARTET(R) COMFORT CLASSIC CLASS 2 LASER POINTER, GRAY | $19 |
| 14 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND HEAVYWEIGHT SHEET PROTECTORS, 8 1/2 X | $16 |
| 15 | June 14, 2019 | May 21, 2019 | 24d | PAPER MATE(R) FLAIR(R) POROUS-POINT PENS, MEDIUM POINT, 1.0 | $14 |
| 16 | June 14, 2019 | May 21, 2019 | 24d | PAPER MATE(R) FLAIR(R) POROUS-POINT PENS, MEDIUM POINT, 1.0 | $14 |
| 17 | June 14, 2019 | May 21, 2019 | 24d | BIC(R) WITE-OUT(R) BRAND EZ CORRECT CORRECTION TAPE, 1/6 X 4 | $13 |
| 18 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 9 X 12, BROWN, BOX OF | $12 |
| 19 | June 14, 2019 | May 21, 2019 | 24d | PAPER MATE(R) FLAIR(R) POROUS-POINT PENS, MEDIUM POINT, 1.0 | $12 |
| 20 | June 14, 2019 | May 21, 2019 | 24d | POST IT(R) NOTES, 4 X 6, LINED, CANARY YELLOW, PACK OF 8 PAD | $11 |
| 21 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND RETRACTING ID CARD REELS, BLACK, PACK | $9 |
| 22 | June 14, 2019 | May 21, 2019 | 24d | SCOTCH(R) TRANSPARENT TAPE, 3/4 X 1,296, PACK OF 6 | $9 |
| 23 | June 14, 2019 | May 21, 2019 | 24d | HIGHLAND(TM) SELF-STICK NOTES, 3 X 5, YELLOW, PACK OF 12 | $8 |
| 24 | June 14, 2019 | May 21, 2019 | 24d | HIGHLAND SELF-STICKING NOTE PADS | $7 |
| 25 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND CASH BOX WITH LOCKING HATCH, 3 7/8H X | $6 |
| 26 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND STANDARD STAPLES, 1/4, 5,000 STAPLES P | $3 |
| 27 | June 14, 2019 | May 21, 2019 | 24d | OFFICE DEPOT(R) BRAND SELF-STICK NOTES, 1 1/2 X 2, YELLOW, 1 | $1 |
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.