SpendingContractsPurchase order
What has the City paid on purchase order CPO12200000498249?
$1K paid to Office Depot Business Services Div across 12 payments on July 27, 2020, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 15, 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 27, 2020 | July 1, 2020 | 26d | LOGITECH(R) M325 WIRELESS OPTICAL MOUSE, BLACK, 910-002974 | $285 |
| 2 | July 27, 2020 | July 1, 2020 | 26d | OFFICE DEPOT(R) BRAND CLEANING DUSTERS, 10 OZ., PACK OF 6 | $190 |
| 3 | July 27, 2020 | July 1, 2020 | 26d | SWINGLINE(R) HIGH-CAPACITY DESKTOP STAPLER, BLACK | $135 |
| 4 | July 27, 2020 | July 1, 2020 | 26d | OFFICE DEPOT(R) BRAND SCREEN-CLEANING WIPES, PACK OF 100 | $106 |
| 5 | July 27, 2020 | July 1, 2020 | 26d | 3M(TM) MONITOR-MOUNT DUAL DOCUMENT CLIP, BLACK | $86 |
| 6 | July 27, 2020 | July 1, 2020 | 26d | SHARPIE(R) PERMANENT MARKERS, CHISEL TIP, BLACK INK, PACK OF | $49 |
| 7 | July 27, 2020 | July 1, 2020 | 26d | TOMBOW(R) MONO(R) SINGLE-LINE DISPOSABLE CORRECTION TAPE, 1 | $38 |
| 8 | July 27, 2020 | July 1, 2020 | 26d | OFFICE DEPOT(R) BRAND LINED STICKY NOTES, 4 X 6, ASSORTED PA | $38 |
| 9 | July 27, 2020 | July 1, 2020 | 26d | OFFICE DEPOT(R) BRAND POP UP STICKY NOTES, 3 X 3, ASSORTED P | $37 |
| 10 | July 27, 2020 | July 1, 2020 | 26d | SWINGLINE(R) OPTIMA(R) HIGH-CAPACITY STAPLES, BOX OF 2,500 | $18 |
| 11 | July 27, 2020 | July 1, 2020 | 26d | POST-IT(R) NOTES POP-UP LINED NOTES, 3 X 3, CANARY YELLOW, P | $17 |
| 12 | July 27, 2020 | July 1, 2020 | 26d | BIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T | $11 |
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.