SpendingContractsPurchase order
What has the City paid on purchase order CPO12220000481402?
$4K paid to Odp Business Solutions, LLC across 6 payments from August 15, 2022 to August 31, 2022, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
VAP SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 10, 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
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 15, 2022 | June 21, 2022 | 55d | SITMATIC GOODFIT SYNCHRON HIGH-BACK CHAIR WITH ADJUSTABLE AR | $1,856 |
| 2 | August 15, 2022 | June 16, 2022 | 60d | VARIDESK PROPLUS MANUAL STANDING DESK CONVERTER, 36RDQUO;W, | $1,384 |
| 3 | August 15, 2022 | June 14, 2022 | 62d | FELLOWES(R) PROFESSIONAL SERIES BACK SUPPORT, BLACK | $342 |
| 4 | August 15, 2022 | June 14, 2022 | 62d | 3M(TM) ADJUSTABLE FOOTREST, CHARCOAL | $207 |
| 5 | August 15, 2022 | June 14, 2022 | 62d | OFFICE DEPOT(R) BRAND COMPOSITION BOOK, 7-1/2 X 9-3/4, COLLE | $54 |
| 6 | August 31, 2022 | June 14, 2022 | 78d | REALSPACE(R) MAGELLAN PERFORMANCE 71W L-SHAPE CORNER DESK, C | $267 |
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.