SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000409206?
$768 paid to Office Depot Business Services Div across 13 payments from September 9, 2021 to September 14, 2021, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TEP SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2021.
Paid from
Black Market Cigar Prosec TR
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 | September 9, 2021 | August 9, 2021 | 31d | OFFICE DEPOT(R) BRAND 10 X 13 ENVELOPES, CLASP CLOSURE, MANI | $140 |
| 2 | September 9, 2021 | August 12, 2021 | 28d | OFFICE DEPOT(R) BRAND CLASSIFICATION FOLDERS, 2 1/2 EXPANSIO | $43 |
| 3 | September 10, 2021 | August 17, 2021 | 24d | OFFICE DEPOT(R) BRAND PERFORATED WRITING PADS, 8-1/2 X 11-3/ | $14 |
| 4 | September 13, 2021 | August 9, 2021 | 35d | OFFICE DEPOT(R) BRAND CLASSIFICATION FOLDERS, 2 1/2 EXPANSIO | $176 |
| 5 | September 13, 2021 | August 9, 2021 | 35d | REALSPACE(R) 2-DRAWER 17D VERTICAL FILE CABINET, SPRING OAK | $175 |
| 6 | September 13, 2021 | August 9, 2021 | 35d | OFFICE DEPOT(R) BRAND STANDARD STAPLES, 1/4, 5,000 STAPLES P | $39 |
| 7 | September 13, 2021 | August 9, 2021 | 35d | PAPER MATE(R) PROFILE(TM) RETRACTABLE BALLPOINT PENS, BOLD P | $39 |
| 8 | September 13, 2021 | August 9, 2021 | 35d | FIVE STAR(R) QUADRILLE-RULED NOTEBOOK, 8 1/2 X 11, 100 SHEET | $32 |
| 9 | September 13, 2021 | August 9, 2021 | 35d | OFFICE DEPOT(R) BRAND PAPER FASTENER SETS, 2 BASE, 2 3/4 PRO | $31 |
| 10 | September 13, 2021 | August 9, 2021 | 35d | POST-IT(R) NOTES, 3 X 3, CANARY YELLOW, PACK OF 18 PADS | $28 |
| 11 | September 13, 2021 | August 9, 2021 | 35d | PILOT(R) V-BALL(TM) LIQUID INK ROLLERBALL PENS, EXTRA FINE P | $26 |
| 12 | September 13, 2021 | August 9, 2021 | 35d | OFFICE DEPOT(R) SCISSORS, 8, STRAIGHT, BLACK, PACK OF 2 | $21 |
| 13 | September 14, 2021 | August 20, 2021 | 25d | OFFICE DEPOT(R) BRAND PAPER CLIPS, NO. 1, 1-1/4, 20-SHEET CA | $4 |
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.