SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000460681?
$2K paid to 2 different vendors (the largest, Office Depot Business Services Div, received $1.3K) across 2 payments from April 20, 2022 to July 12, 2022, charged to City Attorney / Heart Criminal Records Clearance Project.
2 different vendors draw against this purchase order, so the $2K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
What it was for
Heart Criminal Records Clearance ProjectBudget line.
Order description, as published:
HEART SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 22, 2022.
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
Paid to
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 | April 20, 2022 | March 24, 2022 | 27d | SIDETRAK 12.5 HD LCD USB-POWERED PORTABLE LAPTOP MONITOR | $1,314 |
| 2 | July 12, 2022 | June 2, 2022 | 40d | LOGITECH H800 WIRELESS BLUETOOTH HEADSET WITH NOISE-CANCELLI | $455 |
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.