SpendingContractsPurchase order

What has the City paid on purchase order CPO12200000493187?

$381 paid to Office Depot Business Services Div across 9 payments on June 23, 2020, charged to City Attorney / Drpa Vo Grant.

What it was for

Drpa Vo Grant

Budget line.

Order description, as published:

NJP SUPPLY ORDER

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated May 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.

#PaidInvoicedLagReferenceAmount
1June 23, 2020June 12, 202011dPOST IT(R) NOTES SUPER STICKY NOTES, 3 X 3, MIAMI, PACK OF 2$107
2June 23, 2020June 12, 202011dPOST-IT(R) NOTES, 4 IN X 6 IN, MARSEILLE COLLECTION, LINED,$56
3June 23, 2020June 12, 202011dPILOT(R) G-2(R) RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CL$51
4June 23, 2020June 12, 202011dOFFICE DEPOT(R) FILE FOLDERS, LETTER SIZE, 1/3 CUT, ASSORTED$37
5June 23, 2020June 12, 202011dBIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T$32
6June 23, 2020June 12, 202011dBIC(R) ROUND STIC(R) XTRA LIFE BALLPOINT PENS, MEDIUM POINT,$26
7June 23, 2020June 12, 202011dBIC(R) WITE-OUT BRAND EZ CORRECT CORRECTION TAPE, 3/16 X 471$25
8June 23, 2020June 12, 202011dSHARPIE(R) ACCENT(R) POCKET HIGHLIGHTERS, ASSORTED, PACK OF$23
9June 23, 2020June 12, 202011dPILOT(R) G-2 RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CLEAR$23

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.