SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000474494?
$784 paid to Office Depot Business Services Div across 16 payments on June 17, 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 May 25, 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 | June 17, 2021 | May 27, 2021 | 21d | PAD HOLDER WITH CALCULATOR, 9 X 12, BLACK (ABILITYONE 7510-0 | $290 |
| 2 | June 17, 2021 | May 27, 2021 | 21d | SANDISK ULTRA(R) USB 3.0 FLASH DRIVE, 256GB | $184 |
| 3 | June 17, 2021 | May 27, 2021 | 21d | OFFICE DEPOT(R) BRAND 3-HOLE ADJUSTABLE PUNCH, BLACK | $67 |
| 4 | June 17, 2021 | May 27, 2021 | 21d | LOGITECH(R) M325 WIRELESS OPTICAL MOUSE, BLACK, 910-002974 | $48 |
| 5 | June 17, 2021 | May 27, 2021 | 21d | UNIVERSAL(R) COLOR PERFORATED NOTEPADS, 8 1/2 X 11, LEGAL RU | $45 |
| 6 | June 17, 2021 | May 27, 2021 | 21d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 36 | $22 |
| 7 | June 17, 2021 | May 27, 2021 | 21d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, ASSORTED COLORS, PA | $22 |
| 8 | June 17, 2021 | May 27, 2021 | 21d | POST-IT(R) SUPER STICKY NOTES, 4 X 6, CANARY YELLOW, LINED, | $20 |
| 9 | June 17, 2021 | May 27, 2021 | 21d | PENTEL(R) SIGN PENS(R), FINE POINT, 2.0 MM, BLACK BARREL, BL | $20 |
| 10 | June 17, 2021 | May 27, 2021 | 21d | TUL(R) RETRACTABLE GEL PENS, NEEDLE POINT, 0.5 MM, SILVER BA | $18 |
| 11 | June 17, 2021 | May 27, 2021 | 21d | PENTEL TWIST-ERASE III MECHANICAL PENCILS - #2 LEAD - 0.9 MM | $15 |
| 12 | June 17, 2021 | May 27, 2021 | 21d | TUL(R) RETRACTABLE GEL PENS, MEDIUM POINT, 0.7 MM, BLACK BAR | $10 |
| 13 | June 17, 2021 | May 27, 2021 | 21d | OFFICE DEPOT(R) BRAND STANDARD STAPLES, 1/4, 5,000 STAPLES P | $8 |
| 14 | June 17, 2021 | May 27, 2021 | 21d | OFFICE DEPOT(R) BRAND SCREEN CLEANING WIPES, PACK OF 100 | $8 |
| 15 | June 17, 2021 | May 27, 2021 | 21d | BIC(R) ROUND STIC(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, T | $4 |
| 16 | June 17, 2021 | May 27, 2021 | 21d | OFFICE DEPOT(R) BRAND PROFESSIONAL LEGAL PAD, 5 X 8, ASSORTE | $3 |
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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.