SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000463947?
$326 paid to Office Depot Business Services Div across 3 payments on March 25, 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 February 13, 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 25, 2020 | March 2, 2020 | 23d | PENDAFLEX(R) COLOR MOISTURE-RESISTANT 6-FASTENER CLASSIFICAT | $233 |
| 2 | March 25, 2020 | March 2, 2020 | 23d | SMEAD(R) PRESSBOARD CLASSIFICATION FOLDERS WITH SAFESHIELD(R | $71 |
| 3 | March 25, 2020 | March 2, 2020 | 23d | OFFICE DEPOT(R) RECEIVED DATE STAMP DATER, SELF-INKING WITH | $22 |
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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.