SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000413687?
$1K paid to Odp Business Solutions, LLC across 5 payments on September 30, 2022, 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 23, 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 | JANSPORT(R) CROSS TOWN BACKPACK, NAVY BLUE | $788 |
| 2 | September 30, 2022 | August 24, 2022 | 37d | LOGITECH(R)MK320 WIRELESS STRAIGHT FULL-SIZE KEYBOARD AMP; A | $461 |
| 3 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) BRAND 9 COMPARTMENT DEEP DRAWER TRAY, 2 1/2H | $56 |
| 4 | September 30, 2022 | August 24, 2022 | 37d | OFFICE DEPOT(R) MONTHLY DESK WALL CALENDAR, 11 X 8, WHITE, J | $49 |
| 5 | September 30, 2022 | August 24, 2022 | 37d | CAMBRIDGE FLORADOODLE PREMIUM 2023 RY WEEKLY MONTHLY APPOINT | $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.