SpendingContractsPurchase order

What has the City paid on purchase order CPO12200000423458?

$178 paid to Office Depot Business Services Div across 7 payments on November 8, 2019, charged to City Attorney / Enviro.just-Civil Penalty Ej.

What it was for

Enviro.just-Civil Penalty Ej

Budget line.

Order description, as published:

EJ - SUPPLIES

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated September 19, 2019.

Paid from

City Atty Consumer Protec Proc

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.

#PaidInvoicedLagReferenceAmount
1November 8, 2019October 16, 201923dSMEAD(R) CLASSIFICATION FOLDERS, PRESSBOARD WITH SAFESHIELD($63
2November 8, 2019October 16, 201923dOFFICE DEPOT(R) BRAND FILE FOLDERS, LETTER SIZE, 1/3 CUT, AS$37
3November 8, 2019October 16, 201923dOFFICE DEPOT(R) BRAND HEAVY-DUTY FILE POCKETS, 5 1/4 EXPANSI$35
4November 8, 2019October 16, 201923dPENDAFLEX(R) GLOW HANGING FILE FOLDERS, 1/5 CUT, LETTER SIZE$29
5November 8, 2019October 16, 201923dBIC(R) BRITE LINER(R) HIGHLIGHTERS, CHISEL POINT, YELLOW, BO$7
6November 8, 2019October 16, 201923dSHARPIE(R) ACCENT(R) HIGHLIGHTERS, FLUORESCENT YELLOW, PACK$6
7November 8, 2019October 16, 201923dOFFICE DEPOT(R) BRAND STICKY NOTES, 1 1/2 X 2, YELLOW, 100 S$1

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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.