SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000426323?
$391 paid to Office Depot Business Services Div across 11 payments from November 20, 2019 to November 25, 2019, charged to City Attorney / FY18-19 Uvaop Grant Program.
What it was for
FY18-19 Uvaop Grant ProgramBudget line.
Order description, as published:
VAP (UV) - SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 30, 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 | November 20, 2019 | October 16, 2019 | 35d | STARTECH.COM DISPLAYPORT TO DVI ADAPTER - PASSIVE - 1080P - | $61 |
| 2 | November 25, 2019 | October 16, 2019 | 40d | POST-IT(R) SUPER STICKY NOTES, 3 X 3, RIO DE JANEIRO COLLECT | $107 |
| 3 | November 25, 2019 | October 16, 2019 | 40d | AT-A-GLANCE(R) DAYMINDER(R) ACADEMIC WEEKLY/MONTHLY PLANNER, | $57 |
| 4 | November 25, 2019 | October 16, 2019 | 40d | PAPER MATE(R) RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, BL | $33 |
| 5 | November 25, 2019 | October 16, 2019 | 40d | SCOTCH(R) MAGIC(TM) 810 INVISIBLE TAPE, 3/4 X 1,000, PACK OF | $29 |
| 6 | November 25, 2019 | October 16, 2019 | 40d | WILSON JONES(R) BINDER, WITH 3 RINGS, 2 RINGS, 36 RECYCLED, | $26 |
| 7 | November 25, 2019 | October 16, 2019 | 40d | OFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI | $21 |
| 8 | November 25, 2019 | October 16, 2019 | 40d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 12 M | $16 |
| 9 | November 25, 2019 | October 16, 2019 | 40d | WILSON JONES(R) BINDER, 1 1/2 RINGS, 36 RECYCLED, BLACK | $14 |
| 10 | November 25, 2019 | October 16, 2019 | 40d | OFFICE DEPOT(R) BRAND PEN-STYLE HIGHLIGHTERS, 100 RECYCLED, | $14 |
| 11 | November 25, 2019 | October 16, 2019 | 40d | OFFICE DEPOT(R) BRAND MONTHLY DESK PAD CALENDAR, 22 X 17, WH | $13 |
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.