SpendingContractsPurchase order
What has the City paid on purchase order CPO12230000486203?
$395 paid to Odp Business Solutions, LLC across 7 payments on July 31, 2023, charged to City Attorney / DRP Co Grant.
What it was for
DRP Co GrantBudget line.
Order description, as published:
DRP GRANT FUNDED SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 7, 2023.
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 | July 31, 2023 | June 8, 2023 | 53d | GEOGRAPHICS FOIL CERTIFICATES, 8-1/2 X 11, GOLD FLOURISH, PA | $171 |
| 2 | July 31, 2023 | June 8, 2023 | 53d | SOUTHWORTH(R) CERTIFICATE HOLDERS, NAVY BLUE, PACK OF 10 | $106 |
| 3 | July 31, 2023 | June 8, 2023 | 53d | SWINGLINE(R) OPTIMA(R) 40 REDUCED EFFORT DESK STAPLER, SILVE | $77 |
| 4 | July 31, 2023 | June 8, 2023 | 53d | TUL(R) MECHANICAL PENCILS, 0.7 MM, BLACK BARRELS, PACK OF 6 | $17 |
| 5 | July 31, 2023 | June 8, 2023 | 53d | PENTEL(R) SUPER HI-POLYMER(R) LEADS, 0.7 MM, MEDIUM, HB, 30 | $12 |
| 6 | July 31, 2023 | June 8, 2023 | 53d | OFFICE DEPOT(R) BRAND STANDARD STAPLES, 1/4, 5,000 STAPLES P | $9 |
| 7 | July 31, 2023 | June 8, 2023 | 53d | OFFICE DEPOT(R) BRAND PROFESSIONAL LEGAL PAD, 5 X 8, ASSORTE | $4 |
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.