SpendingContractsPurchase order

What has the City paid on purchase order CPO15210000455085?

$104K paid to Haworth across 57 payments on November 17, 2021, charged to Civil, Human Rights, and Equity Department / Furniture, Office and Technical Equipment.

Checkbook LA · Updated Sep 22, 2026

What it was for

Furniture, Office and Technical Equipment

Budget line.

Order description, as published:

HAWORTH/UNISOURCE SOLUTIONS QUOTE NO.14878.002

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated March 3, 2021.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Civil, Human Rights, and Equity Department

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.

#PaidInvoicedLagReferenceAmount
1November 17, 2021October 20, 202128dITEM NO. SCM-44-32$16,916
2November 17, 2021October 20, 202128dITEM NO. SCT-30-4115$8,826
3November 17, 2021October 20, 202128dITEM NO. SERVICES (UOS) TX$8,399
4November 17, 2021October 20, 202128dITEM NO. TVRA-2958-LJSNCJ$8,307
5November 17, 2021October 20, 202128dITEM NO. TARA-3060-LJSNYH4$6,030
6November 17, 2021October 20, 202128dITEM NO. SCM-44-31$3,117
7November 17, 2021October 20, 202128dITEM NO. SPG-22-8$3,033
8November 17, 2021October 20, 202128dITEM NO. TVRA-2958-LJSNCJ$3,021
9November 17, 2021October 20, 202128dITEM NO. SCM-24-31E$2,816
10November 17, 2021October 20, 202128dITEM NO. TS00-3A57$2,804
11November 17, 2021October 20, 202128dITEM NO. JPMA-18-SJC$2,621
12November 17, 2021October 20, 202128dITEM NO. TS00-3NNE$2,531
13November 17, 2021October 20, 202128dITEM NO. TS00-3NNE$2,531
14November 17, 2021October 20, 202128dITEM NO. SPG-22-8$2,275
15November 17, 2021October 20, 202128dITEM NO. TVRA-2958-LJSNCJ$2,266
16November 17, 2021October 20, 202128dITEM NO. SCT-30-4115$2,077
17November 17, 2021October 20, 202128dITEM NO. SCT-30-4115$2,077
18November 17, 2021October 20, 202128dITEM NO. TARA-3666-LJSNYH4$1,780
19November 17, 2021October 20, 202128dITEM NO. SCT-30-4115$1,498
20November 17, 2021October 20, 202128dITEM NO. TVBA-2CVB-J$1,254
21November 17, 2021October 20, 202128dITEM NO. TVBA-2CVB-J$1,254
22November 17, 2021October 20, 202128dITEM NO. JPMH-18-SJ$1,143
23November 17, 2021October 20, 202128dITEM NO. GAKD-1919-LJSNNG9$1,045
24November 17, 2021October 20, 202128dITEM NO. GAKD-1919-LJSNNG9$1,045
25November 17, 2021October 20, 202128dITEM NO. GAKD-1919-LJSNNG9$1,045
26November 17, 2021October 20, 202128dITEM NO. SCT-1$1,040
27November 17, 2021October 20, 202128dITEM NO. JPMA-18-SJC$953
28November 17, 2021October 20, 202128dITEM NO. ZZFD-2400-PNFF$850
29November 17, 2021October 20, 202128dITEM NO. SCM-24-31E$805
30November 17, 2021October 20, 202128dITEM NO. TVRA-2958-LJSNCJ$755
31November 17, 2021October 20, 202128dITEM NO. SCT-30-4115$749
32November 17, 2021October 20, 202128dITEM NO. SCT-30-4115$749
33November 17, 2021October 20, 202128dITEM NO. SCT-30-4115$749
34November 17, 2021October 20, 202128dITEM NO. JCTB-18$729
35November 17, 2021October 20, 202128dITEM NO. JPMA-18-SJC$715
36November 17, 2021October 20, 202128dITEM NO. TCRN-2424-LJSNDN1$639
37November 17, 2021October 20, 202128dITEM NO. WURA-3060-LJSC$617
38November 17, 2021October 20, 202128dITEM NO. JBCS-0230$592
39November 17, 2021October 20, 202128dITEM NO. SPLK-2053$591
40November 17, 2021October 20, 202128dITEM NO. JSPY-0530-SJ$550
41November 17, 2021October 20, 202128dITEM NO. SPLK-2053$539
42November 17, 2021October 20, 202128dITEM NO. JPMA-18-SJC$477
43November 17, 2021October 20, 202128dITEM NO. TCRN-2424-LJSNDN1$319
44November 17, 2021October 20, 202128dITEM NO. JCTB-18$265
45November 17, 2021October 20, 202128dITEM NO. JPMA-18-SJC$238
46November 17, 2021October 20, 202128dITEM NO. JPMA-18-SJC$238
47November 17, 2021October 20, 202128dITEM NO. JCTB-18$199
48November 17, 2021October 20, 202128dITEM NO. LOCKS AND KEYS$193
49November 17, 2021October 20, 202128dITEM NO. WURD-3072-LJSC$184
50November 17, 2021October 20, 202128dITEM NO. WURA-2442-LJSC$175
51November 17, 2021October 20, 202128dITEM NO. WURA-2442-LJSC$175
52November 17, 2021October 20, 202128dITEM NO. TS00-3FFA$164
53November 17, 2021October 20, 202128dITEM NO. JCTB-18$133
54November 17, 2021October 20, 202128dITEM NO. WUCC-0004$77
55November 17, 2021October 20, 202128dITEM NO. JCTB-18$66
56November 17, 2021October 20, 202128dITEM NO. JCTB-18$66
57November 17, 2021October 20, 202128dITEM NO. GROMMETS$35

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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.