SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000452134?
$503 paid to Office Depot Business Services Div across 10 payments from March 16, 2021 to March 19, 2021, 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 February 18, 2021.
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 | March 16, 2021 | February 19, 2021 | 25d | OFFICE DEPOT(R) BRAND KRAFT SELF-SEAL BUBBLE MAILERS, #7, 14 | $297 |
| 2 | March 18, 2021 | February 22, 2021 | 24d | MIND READER STEEL MESH PAPER TRAY DESK ORGANIZER, 4 TIERS, B | $39 |
| 3 | March 18, 2021 | February 22, 2021 | 24d | OFFICE DEPOT(R) BRAND PERFORATED WRITING PADS, 8-1/2 X 11-3/ | $29 |
| 4 | March 18, 2021 | February 22, 2021 | 24d | TUL(R) BP3 RETRACTABLE BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $27 |
| 5 | March 18, 2021 | February 22, 2021 | 24d | TOPS(TM) PRISM(TM) COLOR WRITING PADS, 5 X 8, 100 RECYCLED, | $25 |
| 6 | March 18, 2021 | February 22, 2021 | 24d | SHARPIE(R) ACCENT(R) RETRACTABLE HIGHLIGHTERS, ASSORTED COLO | $24 |
| 7 | March 18, 2021 | February 22, 2021 | 24d | BIC(R) BRITE LINER(R) HIGHLIGHTERS, CHISEL POINT, ASSORTED, | $22 |
| 8 | March 18, 2021 | February 22, 2021 | 24d | TUL(R) FINE LINER POROUS-POINT PENS, ULTRA-FINE, 0.4 MM, SIL | $15 |
| 9 | March 18, 2021 | February 22, 2021 | 24d | BIC(R) BRITE LINER(R) HIGHLIGHTERS, YELLOW, BOX OF 12 | $9 |
| 10 | March 19, 2021 | February 23, 2021 | 24d | OFFICE DEPOT(R) BRAND CORK BULLETIN BOARD, 18 X 24, BLACK FI | $15 |
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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.