SpendingContractsPurchase order
What has the City paid on purchase order CPO12240000483948?
$972 paid to Odp Business Solutions, LLC across 5 payments from June 6, 2024 to June 14, 2024, charged to City Attorney / Black Market - City Attorney.
What it was for
Black Market - City AttorneyBudget line.
Order description, as published:
TOBACCO BLACK MARKET SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 3, 2024.
Paid from
Black Market Cigar Prosec TR
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 | June 6, 2024 | May 10, 2024 | 27d | GBC 5 MIL FOTON 30 RELOADABLE CARTRIDGE WITH 113 LAMINATING | $89 |
| 2 | June 6, 2024 | May 9, 2024 | 28d | VERBATIM SILENT CORDED OPTICAL MOUSE - BLACK - OPTICAL - CAB | $10 |
| 3 | June 6, 2024 | May 9, 2024 | 28d | PILOT(R) DR. GRIP(TM) CENTER OF GRAVITY BALLPOINT PEN REFILL | $1 |
| 4 | June 7, 2024 | May 11, 2024 | 27d | U BRANDS PINIT MAGNETIC DRY-ERASE WHITEBOARD, 23 X 35, ALUMI | $95 |
| 5 | June 14, 2024 | May 24, 2024 | 21d | GBC FOTON 30 AUTOMATED POUCH-FREE LAMINATOR - 9.6 X 22.7 X 1 | $777 |
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.