SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000413437?
$2K paid to Odp Business Solutions, LLC across 26 payments from September 30, 2022 to June 21, 2023, charged to City Attorney / Victim Assistance Program.
What it was for
Victim Assistance ProgramBudget line.
Order description, as published:
VAP GRANT SUPPLY ORDER
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 | September 30, 2022 | August 24, 2022 | 37d | ATIVA(R) HDMI CABLE, 6, BLACK, 26883 | $457 |
| 2 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND MANILA FASTENER FOLDERS, 2 FASTENERS, | $196 |
| 3 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND SCREEN CLEANING WIPES, PACK OF 100 | $195 |
| 4 | September 30, 2022 | August 24, 2022 | 37d | SHARPIE(R) LIQUID ACCENT(R) PEN-STYLE HIGHLIGHTERS, ASSORTED | $161 |
| 5 | September 30, 2022 | August 24, 2022 | 37d | SPARCO BENT MULTIPURPOSE SCISSORS - 8 OVERALL LENGTH - BENT | $89 |
| 6 | September 30, 2022 | August 24, 2022 | 37d | SCOTCH(R) MAGIC(TM) 810 TAPE, 3/4 X 800, PACK OF 6 ROLLS | $86 |
| 7 | September 30, 2022 | August 24, 2022 | 37d | POST-IT(R) NOTES SIGN HERE PRINTED FLAGS, WITH ARROW FLAGS, | $81 |
| 8 | September 30, 2022 | August 24, 2022 | 37d | SCOTCH(R) DESK TAPE DISPENSER, 100 RECYCLED, BLACK | $81 |
| 9 | September 30, 2022 | August 24, 2022 | 37d | UNI-BALL(R) 207(TM) RETRACTABLE FRAUD PREVENTION GEL PENS, M | $72 |
| 10 | September 30, 2022 | August 24, 2022 | 37d | QUALITY PARK(R) #14 BUSINESS ENVELOPES, GUMMED SEAL, BROWN K | $61 |
| 11 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND STICKY NOTES VALUE PACK, 30 RECYCLED, | $60 |
| 12 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND MONTHLY ACADEMIC WALL CALENDAR, 8-1/2 | $54 |
| 13 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND STICKY NOTES, 3 X 5, YELLOW, 100 SHEET | $49 |
| 14 | September 30, 2022 | August 24, 2022 | 37d | SHARPIE(R) S GEL PENS, MEDIUM POINT, 0.7 MM, BLACK BARRELS, | $39 |
| 15 | September 30, 2022 | August 24, 2022 | 37d | POST-IT(R) SUPER STICKY POP-UP NOTES, 4 X 4, CANARY YELLOW, | $31 |
| 16 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND STICKY NOTES, 1-1/2 X 2, YELLOW, 100 S | $22 |
| 17 | September 30, 2022 | August 24, 2022 | 37d | TUL(R) RETRACTABLE GEL PENS, NEEDLE POINT, 0.5 MM, SILVER BA | $17 |
| 18 | September 30, 2022 | August 24, 2022 | 37d | UNI-BALL 207 MECHANICAL PENCILS - HB/#2 LEAD - 0.7 MM LEAD D | $17 |
| 19 | September 30, 2022 | August 24, 2022 | 37d | FELLOWES(R) NONMAGNETIC DESKTOP COPYHOLDER, BLACK | $17 |
| 20 | September 30, 2022 | August 24, 2022 | 37d | SHARPIE(R) S GEL PENS, FINE POINT, 0.5 MM, BLACK/BLUE BARREL | $15 |
| 21 | September 30, 2022 | August 24, 2022 | 37d | PAPER MATE(R) FLAIR(R) POROUS-POINT PENS, MEDIUM POINT, 0.7 | $13 |
| 22 | September 30, 2022 | August 24, 2022 | 37d | SCOTCH(R) 137 PHOTO-SAFE DOUBLE-SIDED TAPE IN DISPENSER, 1/2 | $10 |
| 23 | September 30, 2022 | August 24, 2022 | 37d | ELMERS(R) WASHABLE DISAPPEARING PURPLE SCHOOL GLUE STICKS, 0 | $10 |
| 24 | September 30, 2022 | August 24, 2022 | 37d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, BLACK, PACK O | $8 |
| 25 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND 2-TONE HANGING FILE FOLDERS, 1/5 CUT, | $5 |
| 26 | June 21, 2023 | September 1, 2022 | 293d | FELLOWES(R) NONMAGNETIC DESKTOP COPYHOLDER, BLACK | $33 |
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.