SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000433692?
$2K paid to Office Depot Business Services Div across 42 payments from December 19, 2019 to January 6, 2020, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
SUPPLY ORDER - HEART
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 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 | December 19, 2019 | November 26, 2019 | 23d | SMEAD(R) MANILA REINFORCED TAB FASTENER FOLDERS WITH TWO FAS | $590 |
| 2 | December 19, 2019 | November 26, 2019 | 23d | AVERY(R) ECOFRIENDLY READY INDEX(R) 30 RECYCLED TABLE OF CON | $113 |
| 3 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND HANGING POCKETS WITH FULL-HEIGHT GUSSE | $109 |
| 4 | December 19, 2019 | November 26, 2019 | 23d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING TAPE, 1-7/8 X 54 5/8 Y | $106 |
| 5 | December 19, 2019 | November 26, 2019 | 23d | SCOTCH(R) MAGIC(TM) INVISIBLE TAPE, 3/4 X 1,000, CLEAR, PACK | $87 |
| 6 | December 19, 2019 | November 26, 2019 | 23d | DYMO(R) LABELWRITER ADDRESS LABELS, 30320, 1 CORE, 1.13 X 3. | $80 |
| 7 | December 19, 2019 | November 26, 2019 | 23d | POST-IT(R) SUPER STICKY NOTES, 2 X 2, CANARY YELLOW, PACK OF | $71 |
| 8 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND CLASP ENVELOPES, 9 X 12, BROWN, BOX OF | $67 |
| 9 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND CLEANING DUSTERS, 10 OZ., PACK OF 6 | $63 |
| 10 | December 19, 2019 | November 26, 2019 | 23d | TUL(R) RB1 ROLLERBALL PENS, MEDIUM POINT, 0.7 MM, SILVER BAR | $59 |
| 11 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND BINDER CLIPS, MEDIUM, 1 1/4 WIDE, 5/8 | $58 |
| 12 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND 2-POCKET FOLDERS WITHOUT FASTENERS, DA | $55 |
| 13 | December 19, 2019 | November 26, 2019 | 23d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $54 |
| 14 | December 19, 2019 | November 26, 2019 | 23d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $54 |
| 15 | December 19, 2019 | November 26, 2019 | 23d | AT-A-GLANCE(R) 18-MONTH YEARLY ACADEMIC/REGULAR WALL CALENDA | $44 |
| 16 | December 19, 2019 | November 26, 2019 | 23d | SHARPIE(R) ACCENT(R) HIGHLIGHTERS, FLUORESCENT YELLOW, PACK | $35 |
| 17 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND SIDE-APPLICATION CORRECTION TAPE, 1 LI | $32 |
| 18 | December 19, 2019 | November 26, 2019 | 23d | POST-IT(R) FLAGS IN DESK GRIP DISPENSER, 1 X 1 -11/16, RED, | $31 |
| 19 | December 19, 2019 | November 26, 2019 | 23d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLAC | $31 |
| 20 | December 19, 2019 | November 26, 2019 | 23d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLUE | $31 |
| 21 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND PAPER CLIPS, JUMBO, SILVER, NONSKID FI | $31 |
| 22 | December 19, 2019 | November 26, 2019 | 23d | POST-IT(R) SUPER STICKY RECYCLED POP-UP NOTES, 3 X 3, BORA B | $31 |
| 23 | December 19, 2019 | November 26, 2019 | 23d | POST-IT(R) TABS WITH ON-THE-GO DISPENSER, 1, ASSORTED COLORS | $28 |
| 24 | December 19, 2019 | November 26, 2019 | 23d | TUL(R) RB1 ROLLERBALL PENS, MEDIUM POINT, 0.7 MM, SILVER BAR | $27 |
| 25 | December 19, 2019 | November 26, 2019 | 23d | POST-IT(R) PAGE MARKERS, 1/2 X 1 3/4, ASSORTED BRIGHT COLORS | $26 |
| 26 | December 19, 2019 | November 26, 2019 | 23d | AVERY(R) ECOFRIENDLY READY INDEX(R) 100 RECYCLED TABLE OF CO | $24 |
| 27 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND STANDARD STAPLES, 1/4, 5,000 STAPLES P | $20 |
| 28 | December 19, 2019 | November 26, 2019 | 23d | EXPO(R) LOW-ODOR DRY-ERASE MARKERS, ULTRA-FINE POINT, ASSORT | $18 |
| 29 | December 19, 2019 | November 26, 2019 | 23d | PENDAFLEX(R) REINFORCED POLYLAMINATE HANGING FILE FOLDERS, 3 | $16 |
| 30 | December 19, 2019 | November 26, 2019 | 23d | SHARPIE(R) PERMANENT MARKERS, CHISEL TIP, BLACK INK, PACK OF | $16 |
| 31 | December 19, 2019 | November 26, 2019 | 23d | PENDAFLEX(R) 1/3-CUT COLOR INTERIOR FOLDERS, LETTER SIZE, GR | $16 |
| 32 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND MINI STACKING BIN, LARGE, 10 1/2 X 5 1 | $16 |
| 33 | December 19, 2019 | November 26, 2019 | 23d | STANLEY BOSTITCH(R) B8 POWERCROWN(TM) PREMIUM STAPLES, 1/4, | $15 |
| 34 | December 19, 2019 | November 26, 2019 | 23d | SCOTCH(R) HEAVY-DUTY SHIPPING PACKING TAPE, 1-7/8 X 54.6 YD. | $14 |
| 35 | December 19, 2019 | November 26, 2019 | 23d | ALLIANCE(R) RUBBER ANTIMICROBIAL RUBBER BANDS, #117B, 7 X 1/ | $13 |
| 36 | December 19, 2019 | November 26, 2019 | 23d | OIC(R) BINDER CLIPS, SMALL, 3/4, BLACK, BOX OF 12 | $10 |
| 37 | December 19, 2019 | November 26, 2019 | 23d | AVERY(R) REMOVABLE ROUND COLOR-CODING LABELS, 5050, 1/2 DIAM | $10 |
| 38 | December 19, 2019 | November 26, 2019 | 23d | 3M(TM) COMMAND(TM) MEGA PACK UTILITY HOOKS, LARGE, WHITE, PA | $10 |
| 39 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND STICKY NOTES, 1 1/2 X 2, YELLOW, 100 S | $6 |
| 40 | December 19, 2019 | November 26, 2019 | 23d | OFFICE DEPOT(R) BRAND REMOVABLE ROUND COLOR-CODING LABELS, O | $6 |
| 41 | January 6, 2020 | December 4, 2019 | 33d | SMEAD(R) POLY ENVELOPES, LETTER SIZE, SIDE OPENING, ASSORTED | $42 |
| 42 | January 6, 2020 | December 4, 2019 | 33d | JAM PAPER(R) MAILING ADDRESS LABELS, 4 X 3 5/16, NEON YELLOW | $18 |
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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.