SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000472481?
$1K paid to Office Depot Business Services Div across 22 payments from April 20, 2020 to April 21, 2020, charged to City Attorney / Heart Criminal Records Clearance Project.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 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 | April 20, 2020 | March 26, 2020 | 25d | SMEAD(R) MANILA REINFORCED TAB FASTENER FOLDERS WITH TWO FAS | $492 |
| 2 | April 20, 2020 | March 26, 2020 | 25d | DYMO(R) LABELWRITER ADDRESS LABELS, 30320, 1 CORE, 1.13 X 3. | $133 |
| 3 | April 20, 2020 | March 26, 2020 | 25d | OFFICE DEPOT(R) BRAND CLEANING DUSTERS, 10 OZ., PACK OF 6 | $95 |
| 4 | April 20, 2020 | March 26, 2020 | 25d | POST-IT(R) SUPER STICKY NOTES, 2 X 2, CANARY YELLOW, PACK OF | $43 |
| 5 | April 20, 2020 | March 26, 2020 | 25d | IMAK(TM) ERGOBEADS(TM) KEYBOARD SUPPORT, GRAY | $42 |
| 6 | April 20, 2020 | March 26, 2020 | 25d | OFFICE DEPOT(R) CLASP ENVELOPES, 9 X 12, BROWN, BOX OF 100 E | $34 |
| 7 | April 20, 2020 | March 26, 2020 | 25d | POST-IT(R) SUPER STICKY RECYCLED POP-UP NOTES, 3 X 3, BORA B | $31 |
| 8 | April 20, 2020 | March 26, 2020 | 25d | IMAK(TM) ERGOBEADS(TM) MOUSE SUPPORT, 5.75, GRAY | $31 |
| 9 | April 20, 2020 | March 26, 2020 | 25d | POST-IT(R) PAGE MARKERS, 1/2 X 1 3/4, ASSORTED BRIGHT COLORS | $26 |
| 10 | April 20, 2020 | March 26, 2020 | 25d | ATIVA(R) HDMI CABLE, 12 | $24 |
| 11 | April 20, 2020 | March 26, 2020 | 25d | SHARPIE(R) ACCENT(R) HIGHLIGHTERS, FLUORESCENT YELLOW, PACK | $23 |
| 12 | April 20, 2020 | March 26, 2020 | 25d | PAPER MATE(R) CLEARPOINT(R) MECHANICAL PENCILS, 0.7 MM, ASSO | $21 |
| 13 | April 20, 2020 | March 26, 2020 | 25d | PAPER MATE(R) INKJOY(TM) 700RT RETRACTABLE BALLPOINT PENS, M | $21 |
| 14 | April 20, 2020 | March 26, 2020 | 25d | PAPER MATE(R) INKJOY(TM) 700RT RETRACTABLE BALLPOINT PENS, M | $21 |
| 15 | April 20, 2020 | March 26, 2020 | 25d | OFFICE DEPOT(R) STANDARD STAPLES, 1/4, 5,000 STAPLES PER PAC | $20 |
| 16 | April 20, 2020 | March 26, 2020 | 25d | BOSTITCH(R) EZ SQUEEZE(TM) THREE-HOLE PUNCH, 12 SHEET CAPACI | $17 |
| 17 | April 20, 2020 | March 26, 2020 | 25d | VERBATIM(R) STORE N GO USB FLASH DRIVES, 16GB, RED/BLUE/GREE | $15 |
| 18 | April 20, 2020 | March 26, 2020 | 25d | AMPAD OXFORD NARROW RULE RECYCLED WIREBOUND NOTEBOOK - 80 SH | $13 |
| 19 | April 20, 2020 | March 26, 2020 | 25d | QUALITY PARK(R) PEN-STYLE ENVELOPE MOISTENER, 10 ML, PACK OF | $12 |
| 20 | April 20, 2020 | March 26, 2020 | 25d | ALLIANCE(R) RUBBER ANTIMICROBIAL RUBBER BANDS, #117B, 7 X 1/ | $11 |
| 21 | April 20, 2020 | March 26, 2020 | 25d | STANLEY BOSTITCH(R) B8 POWERCROWN(TM) PREMIUM STAPLES, 1/4, | $6 |
| 22 | April 21, 2020 | March 26, 2020 | 26d | BOSTITCH EZ SQUEEZE(TM) TWO-HOLE PUNCH, 20 SHEET CAPACITY, B | $8 |
Download this table: ·
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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.