SpendingContractsPurchase order
What has the City paid on purchase order CPO12240000495756?
$333 paid to Odp Business Solutions, LLC across 11 payments from August 5, 2024 to August 12, 2024, charged to City Attorney / Joint Powers Verification Unit.
What it was for
Joint Powers Verification UnitBudget line.
Order description, as published:
JPVU GRANT SUPPLY ORDER
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated June 11, 2024.
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 | August 5, 2024 | June 13, 2024 | 53d | PURELL(R) PROFESSIONAL SURFACE DISINFECTING WIPES, CITRUS SC | $116 |
| 2 | August 5, 2024 | June 13, 2024 | 53d | POST-IT NOTES, 3 IN X 3 IN, 18 PADS, 100 SHEETS/PAD, CLEAN R | $25 |
| 3 | August 5, 2024 | June 13, 2024 | 53d | OFFICE DEPOT(R) BRAND PROFESSIONAL TOP WIREBOUND WRITING PAD | $18 |
| 4 | August 5, 2024 | June 13, 2024 | 53d | OFFICE DEPOT(R) BRAND CLEANING DUSTER, 10 OZ, PACK OF 6 CANS | $13 |
| 5 | August 5, 2024 | June 13, 2024 | 53d | POST-IT NOTES, 4 IN X 6 IN, 5 PADS, 100 SHEETS/PAD, CLEAN RE | $10 |
| 6 | August 5, 2024 | June 13, 2024 | 53d | POST-IT SUPER STICKY NOTES, 4 IN X 6 IN, 5 PADS, 90 SHEETS/P | $9 |
| 7 | August 5, 2024 | June 13, 2024 | 53d | POST-IT NOTES, 1-3/8 IN X 1-7/8 IN, 24 PADS, 100 SHEETS/PAD, | $8 |
| 8 | August 5, 2024 | June 13, 2024 | 53d | POST-IT NOTES, 1 3/8 IN X 1 7/8 IN, 12 PADS, 100 SHEETS/PAD, | $5 |
| 9 | August 5, 2024 | June 13, 2024 | 53d | OFFICE DEPOT(R) BRAND WRITING PADS, 5 X 8, NARROW RULED, 50 | $4 |
| 10 | August 12, 2024 | June 14, 2024 | 59d | TOMBOW ORIGINAL MONO CORRECTION TAPE - 0.16 WIDTH X 32.81 FT | $79 |
| 11 | August 12, 2024 | June 14, 2024 | 59d | ENDUST SCREEN/ELECTRONICS CLEAN WIPES - FOR SMARTPHONE, HAND | $47 |
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.