SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000413402?
$4K paid to Odp Business Solutions, LLC across 7 payments on October 5, 2022, charged to City Attorney / Victim Assistance Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 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
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 | October 5, 2022 | August 26, 2022 | 40d | FLEXISPOT ALCOVERISER SIT-TO-STAND DESK CONVERTER, 28W, BLAC | $2,102 |
| 2 | October 5, 2022 | August 24, 2022 | 42d | 3M(TM) ADJUSTABLE FOOTREST, CHARCOAL | $608 |
| 3 | October 5, 2022 | August 24, 2022 | 42d | REALSPACE(R) MOLDED PLASTIC TOP FOLDING TABLE WITH HANDLES, | $601 |
| 4 | October 5, 2022 | August 24, 2022 | 42d | REALSPACE(R) 18D VERTICAL 2-DRAWER MOBILE FILE CABINET, META | $283 |
| 5 | October 5, 2022 | August 24, 2022 | 42d | SPARCO ADJUSTABLE EASEL DOCUMENT HOLDER - 10 X 2 X 14 - 1 EA | $86 |
| 6 | October 5, 2022 | August 24, 2022 | 42d | FELLOWES(R) STANDARD MONITOR RISER | $38 |
| 7 | October 5, 2022 | August 24, 2022 | 42d | 3M(TM) COMPACT GEL KEYBOARDS WRIST REST WITH ANTIMICROBIAL P | $28 |
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.