SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000452630?
$2K paid to Office Depot Business Services Div across 4 payments on March 19, 2021, charged to City Attorney / Weingart Foundation.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 22, 2021.
Paid from
City Attorney Community Justice Initiative Trust Fund
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 19, 2021 | February 23, 2021 | 24d | 3M(TM) PRIVACY FILTER SCREEN FOR MONITORS, 27 WIDESCREEN (16 | $1,640 |
| 2 | March 19, 2021 | February 23, 2021 | 24d | LOGITECH(R) K350 WIRELESS KEYBOARD, FULL SIZE, BLACK, 920-00 | $324 |
| 3 | March 19, 2021 | February 23, 2021 | 24d | SOLO(R) MORGAN 17 ROLLING CATALOG CASE, BLACK | $76 |
| 4 | March 19, 2021 | February 23, 2021 | 24d | LOGITECH(R) M325 WIRELESS OPTICAL MOUSE, BLACK, 910-002974 | $48 |
Download this table: ·
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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.