SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000457791?
$1K paid to Office Depot Business Services Div across 17 payments on March 16, 2020, charged to City Attorney / DRP Co Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 27, 2020.
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 | March 16, 2020 | February 19, 2020 | 26d | POST-IT(R) SUPER STICKY WALL PADS, 20 X 23, WHITE PAPER, PAC | $191 |
| 2 | March 16, 2020 | February 19, 2020 | 26d | PENDAFLEX(R) FILE POCKETS, 5 1/4 EXPANSION, LETTER SIZE, 30 | $107 |
| 3 | March 16, 2020 | February 19, 2020 | 26d | POST-IT(R) SUPER STICKY NOTES, 3 X 3, ASSORTED COLORS, PACK | $101 |
| 4 | March 16, 2020 | February 19, 2020 | 26d | OFFICE DEPOT(R) BRAND HEAVY-DUTY FILE POCKETS, 5 1/4 EXPANSI | $99 |
| 5 | March 16, 2020 | February 19, 2020 | 26d | OFFICE DEPOT(R) PRESSBOARD CLASSIFICATION FOLDERS, LETTER SI | $88 |
| 6 | March 16, 2020 | February 19, 2020 | 26d | SCOTCH(R) MAGIC(TM) INVISIBLE TAPE, 3/4 X 1,000, CLEAR, PACK | $87 |
| 7 | March 16, 2020 | February 19, 2020 | 26d | AVERY(R) PLAIN TAB WRITE-ON DIVIDERS, 8 1/2 X 11, 20 RECYCLE | $69 |
| 8 | March 16, 2020 | February 19, 2020 | 26d | OFFICE DEPOT(R) PERFORATED WRITING PADS, 8-1/2 X 11-3/4, LEG | $61 |
| 9 | March 16, 2020 | February 19, 2020 | 26d | OXFORD(R) PRESSBOARD CLASSIFICATION FOLDERS, LETTER SIZE, 2 | $54 |
| 10 | March 16, 2020 | February 19, 2020 | 26d | OFFICE DEPOT(R) STANDARD STAPLES, 1/4, 5,000 STAPLES PER PAC | $49 |
| 11 | March 16, 2020 | February 19, 2020 | 26d | STANLEY(R) BOSTITCH EZ SQUEEZE 75 HEAVY-DUTY STAPLER WITH B8 | $48 |
| 12 | March 16, 2020 | February 19, 2020 | 26d | TUL(R) RETRACTABLE GEL PENS, NEEDLE POINT, 0.5 MM, SILVER BA | $43 |
| 13 | March 16, 2020 | February 19, 2020 | 26d | NATURE SAVER RECYCLED CLASP ENVELOPES - CLASP - #90 - 9 WIDT | $42 |
| 14 | March 16, 2020 | February 19, 2020 | 26d | OFFICE DEPOT(R) PRESSBOARD CLASSIFICATION FOLDERS, LETTER SI | $29 |
| 15 | March 16, 2020 | February 19, 2020 | 26d | AVERY(R) PRINTABLE SELF-ADHESIVE TABS, WHITE, PACK OF 80 | $20 |
| 16 | March 16, 2020 | February 19, 2020 | 26d | STANLEY BOSTITCH(R) B8 POWERCROWN(TM) PREMIUM STAPLES, 1/4, | $15 |
| 17 | March 16, 2020 | February 19, 2020 | 26d | ADAMS(R) WHILE YOU WERE OUT MESSAGE PADS, 4 1/4 X 5 1/2, 50 | $14 |
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.