SpendingContractsPurchase order
What has the City paid on purchase order CPO12190000493059?
$356 paid to Office Depot Business Services Div across 23 payments on July 16, 2019, charged to City Attorney / Drpa Vo Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 12, 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 | July 16, 2019 | June 21, 2019 | 25d | SMEAD(R) TOP-TAB FASTENER FOLDERS WITH TAB, LETTER SIZE, 2/5 | $64 |
| 2 | July 16, 2019 | June 21, 2019 | 25d | NATURE SAVER CLASSIFICATION FOLDERS WITH POCKET DIVIDERS, LE | $59 |
| 3 | July 16, 2019 | June 21, 2019 | 25d | FELLOWES(R) LEGAL-SIZED DESK TRAY, BLACK | $31 |
| 4 | July 16, 2019 | June 21, 2019 | 25d | OFFICEMAX(R) BRAND PREPRINTED INDEX DIVIDERS, NUMBERS 1-15, | $25 |
| 5 | July 16, 2019 | June 21, 2019 | 25d | TOPS(TM) STENO BOOKS, 6 X 9, GREGG RULED, 80 SHEETS, WHITE, | $22 |
| 6 | July 16, 2019 | June 21, 2019 | 25d | BIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T | $21 |
| 7 | July 16, 2019 | June 21, 2019 | 25d | BROTHER(R) TZE-231 BLACK-ON-WHITE TAPE, 0.5 X 26.2 | $17 |
| 8 | July 16, 2019 | June 21, 2019 | 25d | POST-IT(R) NOTES, 3 X 5, LINED, JAIPUR, PACK OF 5 PADS | $17 |
| 9 | July 16, 2019 | June 21, 2019 | 25d | ADAMS(R) PHONE MESSAGE BOOK, 8 1/2 X 5 1/4 , 100 PAGES, WHIT | $16 |
| 10 | July 16, 2019 | June 21, 2019 | 25d | OFFICE DEPOT(R) BRAND SELF-STICK NOTES, 3 X 3, ASSORTED DEEP | $16 |
| 11 | July 16, 2019 | June 21, 2019 | 25d | POST-IT(R) NOTES, 1-1/2 X 2, CAPE TOWN, PACK OF 12 PADS | $12 |
| 12 | July 16, 2019 | June 21, 2019 | 25d | OFFICE DEPOT(R) BRAND PLASTIC CLIPBOARD, BLUE | $6 |
| 13 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 14 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 15 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 16 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 17 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 18 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 19 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 20 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 21 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 22 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
| 23 | July 16, 2019 | June 21, 2019 | 25d | AVERY(R) 20 RECYCLED SIDE-TAB LEGAL INDEX EXHIBIT DIVIDERS, | $5 |
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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.