SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000492093?
$779 paid to Office Depot Business Services Div across 15 payments from July 7, 2020 to July 13, 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 SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 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 | July 7, 2020 | June 4, 2020 | 33d | DUST-OFF ANTISTATIC MONITOR WIPES, PACK OF 200 | $93 |
| 2 | July 7, 2020 | June 4, 2020 | 33d | POST-IT(R) GREENER LINED NOTES, 4 X 6, 100 RECYCLED, HELSINK | $89 |
| 3 | July 7, 2020 | June 4, 2020 | 33d | FELLOWES(R) BOOKLIFT COPYHOLDER, PLATINUM | $67 |
| 4 | July 7, 2020 | June 4, 2020 | 33d | LOGITECH(R) K350 WIRELESS KEYBOARD, FULL SIZE, BLACK, 920-00 | $66 |
| 5 | July 7, 2020 | June 4, 2020 | 33d | IMAK(TM) ERGOBEADS(TM) KEYBOARD SUPPORT, GRAY | $62 |
| 6 | July 7, 2020 | June 4, 2020 | 33d | OFFICE DEPOT(R) BRAND SCREEN-CLEANING WIPES, PACK OF 100 | $54 |
| 7 | July 7, 2020 | June 4, 2020 | 33d | IMAK(TM) COMPUTER GLOVE WITH ERGOBEADS(TM), GRAY | $53 |
| 8 | July 7, 2020 | June 4, 2020 | 33d | KENSINGTON(R) MEMORY FOAM SEAT REST | $52 |
| 9 | July 7, 2020 | June 4, 2020 | 33d | POST-IT(R) GREENER NOTES, 3 X 3, HELSINKI COLOR COLLECTION, | $52 |
| 10 | July 7, 2020 | June 4, 2020 | 33d | IMAK(TM) ERGOBEADS(TM) MOUSE SUPPORT, 5.75, GRAY | $46 |
| 11 | July 7, 2020 | June 4, 2020 | 33d | OFFICE DEPOT(R) BRAND LETTER AND LEGAL FILE TOTE, 18L X 14 1 | $44 |
| 12 | July 7, 2020 | June 4, 2020 | 33d | OFFICE DEPOT(R) BRAND 2-TONE HANGING FILE FOLDERS, 1/5 CUT, | $33 |
| 13 | July 7, 2020 | June 4, 2020 | 33d | PAPER MATE(R) CLEARPOINT(R) MECHANICAL PENCIL, 0.7MM, #2 LEA | $14 |
| 14 | July 7, 2020 | June 4, 2020 | 33d | OFFICE DEPOT(R) BRAND CLEANING DUSTERS, 10 OZ., PACK OF 3 | $11 |
| 15 | July 13, 2020 | June 18, 2020 | 25d | OFFICE DEPOT(R) PERFORATED WRITING PADS, 8-1/2 X 11-3/4, LEG | $42 |
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.