SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000485326?
$823 paid to Office Depot Business Services Div across 3 payments on June 17, 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 - FURNITURE ORDERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 16, 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 17, 2019 | May 23, 2019 | 25d | WORKPRO 36"W 3-DRAWER STEEL LATERAL FILE CABINET, BLACK | $491 |
| 2 | June 17, 2019 | May 23, 2019 | 25d | SANDUSKY 72" STEEL WELDED/ASSEMBLED STORAGE CABINET WITH 4 | $297 |
| 3 | June 17, 2019 | May 23, 2019 | 25d | FREIGHT - FURNITURE > 70 LBS AND/OR 110" IN LENGTH/WIDTH | $35 |
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.