SpendingContractsPurchase order
What has the City paid on purchase order CPO15240000468345?
$101 paid to Odp Business Solutions, LLC across 4 payments on May 2, 2024, charged to Civil, Human Rights, and Equity Department / Contracts.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 8, 2024.
Paid from
L.A. Repair Innovation Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
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.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 2, 2024 | March 11, 2024 | 52d | ASTROBRIGHTS LASER/INKJET PRINTABLE MULTIPURPOSE CARD STOCK, | $48 |
| 2 | May 2, 2024 | March 12, 2024 | 51d | TEACHER CREATED RESOURCES(R) MINI STICKERS, 3/8, HAPPY FACE | $33 |
| 3 | May 2, 2024 | March 11, 2024 | 52d | SCOTCH(R) SUPER 77(TM) MULTIPURPOSE SPRAY ADHESIVE, 13.57 OZ | $15 |
| 4 | May 2, 2024 | March 11, 2024 | 52d | OFFICE DEPOT(R) BRAND TRI-FOLD PROJECT BOARD, 36 X 48, WHITE | $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.