SpendingContractsPurchase order
What has the City paid on purchase order CPO12210000479756?
$170 paid to Office Depot Business Services Div across 4 payments on July 29, 2021, charged to City Attorney / Drpa Vo Grant.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 14, 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 | July 29, 2021 | June 15, 2021 | 44d | AVERY(R) HANGING NAME BADGE KIT, 3 X 4, BOX OF 100 | $74 |
| 2 | July 29, 2021 | June 15, 2021 | 44d | OFFICE DEPOT(R) BRAND BOOKLET ENVELOPES, 6 X 9, WHITE, BOX O | $53 |
| 3 | July 29, 2021 | June 15, 2021 | 44d | AVERY(R) TRUEBLOCK(R) WHITE LASER SHIPPING LABELS, 5164, 3 1 | $23 |
| 4 | July 29, 2021 | June 15, 2021 | 44d | AVERY(R) EASY PEEL(R) ADDRESS LABELS WITH SURE FEED(TM) TECH | $21 |
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.