SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000495420?
$364 paid to Office Depot Business Services Div across 5 payments from June 23, 2020 to July 13, 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 June 4, 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 | June 23, 2020 | June 12, 2020 | 11d | SMEAD(R) PRESSBOARD CLASSIFICATION FOLDERS WITH SAFESHIELD(R | $162 |
| 2 | June 23, 2020 | June 12, 2020 | 11d | TUL(R) FINE LINER FELT-TIP PENS, ULTRA-FINE POINT, 0.4 MM, S | $16 |
| 3 | June 23, 2020 | June 12, 2020 | 11d | TUL(R) RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, SILVER BA | $16 |
| 4 | June 23, 2020 | June 12, 2020 | 11d | TUL(R) RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, SILVER BARR | $13 |
| 5 | July 13, 2020 | June 18, 2020 | 25d | SAMSONITE(R) LADIES MOBILE OFFICE CASE FOR 15.6 LAPTOPS, BLA | $157 |
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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.