SpendingContractsPurchase order

What has the City paid on purchase order CPO12200000496598?

$593 paid to Office Depot Business Services Div across 9 payments from July 13, 2020 to July 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 June 9, 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
1July 13, 2020June 18, 202025dSOLO(R) MORGAN 17 ROLLING CATALOG CASE, BLACK$241
2July 13, 2020June 18, 202025dBROTHER PTOUCH LABELMAKER, PTD210$59
3July 13, 2020June 18, 202025dLOGITECH(R) M510 WIRELESS LASER MOUSE, DEEP BLUE, 910-002533$44
4July 13, 2020June 18, 202025dCASE LOGIC(R) 13.3 LAPTOP SLEEVE, BLACK$29
5July 13, 2020June 18, 202025dBELKIN SLEEVE FOR NOTEBOOK 15.4 - NEOPRENE - BLACK, LIGHT GR$20
6July 13, 2020June 18, 202025dALLSOP(R) ERGOPRENE GEL MOUSE PAD, BLACK$18
7July 13, 2020June 18, 202025dALLSOP(R) MEMORY FOAM MOUSE PAD, 0.25H X 9.75W X 11.5D, BLUE$18
8July 23, 2020July 1, 202022dPNY USB 2.0 FLASH DRIVES, 32GB, ASSORTED, PACK OF 2, P-FD32G$108
9July 23, 2020July 1, 202022dLAPGEAR(R) HOME OFFICE PRO LAP DESK, 21.1RDQUO; X 14RDQUO; X$57

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.