SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000472696?
$606 paid to Odp Business Solutions, LLC across 7 payments on August 30, 2022, 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 May 9, 2022.
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 | August 30, 2022 | May 13, 2022 | 109d | SAFCO(R) STOW-AWAY(R) MEDIUM-SIZE HAND TRUCK, 275 LB. CAPACI | $172 |
| 2 | August 30, 2022 | May 13, 2022 | 109d | SPARCO FOLDING PLATFORM TRUCK, 330 LB. CAPACITY, BLUE/GRAY | $134 |
| 3 | August 30, 2022 | May 13, 2022 | 109d | AVERY(R) TRUEBLOCK(R) WHITE LASER SHIPPING LABELS, 5164, 3 1 | $122 |
| 4 | August 30, 2022 | May 13, 2022 | 109d | PAPER MATE(R) INKJOY(R) GEL PENS, MEDIUM POINT, 0.7 MM, BLUE | $76 |
| 5 | August 30, 2022 | May 13, 2022 | 109d | POST-IT(R) NOTES, 3 X 3, CANARY YELLOW, PACK OF 12 PADS | $64 |
| 6 | August 30, 2022 | May 13, 2022 | 109d | MEAD SPIRAL BOUND 1-SUBJECT NOTEBOOKS - 70 SHEETS - SPIRAL - | $26 |
| 7 | August 30, 2022 | May 13, 2022 | 109d | UNI-BALL(R) 207(TM) RETRACTABLE FRAUD PREVENTION GEL PENS, U | $11 |
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.