SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000441252?
$1K paid to Odp Business Solutions, LLC across 14 payments on January 23, 2023, charged to City Attorney / Victimassistance XC Program.
What it was for
Victimassistance XC ProgramBudget line.
Order description, as published:
VAP SUPPLIES - XC
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 14, 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 | January 23, 2023 | December 16, 2022 | 38d | REALSPACE(R) STANDING DESK RISER WITH KEYBOARD TRAY, 35.4W X | $788 |
| 2 | January 23, 2023 | December 16, 2022 | 38d | 3M(TM) ADJUSTABLE FOOTREST, CHARCOAL | $304 |
| 3 | January 23, 2023 | December 16, 2022 | 38d | OFFICE DEPOT(R) BRAND MOBILE FOLDING CART WITH LID, 16H X 18 | $78 |
| 4 | January 23, 2023 | December 16, 2022 | 38d | OFFICE DEPOT(R) BRAND MONTHLY WALL CALENDAR, 8 X 11, WHITE, | $66 |
| 5 | January 23, 2023 | December 16, 2022 | 38d | OFFICE DEPOT(R) BRAND MESH 5-COMPARTMENT INCLINE SORTER, BLA | $57 |
| 6 | January 23, 2023 | December 16, 2022 | 38d | OFFICE DEPOT(R) BRAND MESH LARGE DRAWER ORGANIZER, BLACK | $30 |
| 7 | January 23, 2023 | December 16, 2022 | 38d | BIC(R) WITE-OUT BRAND EZ CORRECT CORRECTION TAPE, 3/16 X 471 | $29 |
| 8 | January 23, 2023 | December 16, 2022 | 38d | OFFICE DEPOT(R) BRAND MESH FILE HOLDER, LETTER SIZE, BLACK | $28 |
| 9 | January 23, 2023 | December 16, 2022 | 38d | POST-IT(R) NOTES, 1 3/8 IN. X 1 7/8 IN., BEACHSIDE CAFE, PAC | $27 |
| 10 | January 23, 2023 | December 16, 2022 | 38d | TOPS(TM) PRISM(TM) LEGAL PADS, 5 X 8, NARROW RULED, 100 PAGE | $27 |
| 11 | January 23, 2023 | December 21, 2022 | 33d | OFFICE DEPOT(R) BRAND #10 ENVELOPES, GUMMED SEAL, WHITE, BOX | $18 |
| 12 | January 23, 2023 | December 16, 2022 | 38d | EXPO(R) MAGNETIC DRY ERASE MARKERS WITH ERASER, FINE TIP, AS | $8 |
| 13 | January 23, 2023 | December 16, 2022 | 38d | PILOT(R) PRECISE(TM) V5 LIQUID INK ROLLERBALL PENS, EXTRA FI | $8 |
| 14 | January 23, 2023 | December 16, 2022 | 38d | ELMERS(R) WASHABLE SCHOOL GLUE STICKS, 0.24 OZ, PACK OF 4 | $5 |
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.