SpendingContractsPurchase order
What has the City paid on purchase order CPO30190000473919?
$208 paid to Office Depot Business Services Div across 4 payments on June 12, 2019, charged to Cultural Affairs / Municipal Art Gallery.
What it was for
Municipal Art GalleryBudget line.
Order description, as published:
LAMAG - COLA INSTALL
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 9, 2019.
Paid from
Cultural Affairs Department Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Cultural Affairs
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 12, 2019 | April 22, 2019 | 51d | GE 6-OUTLET SURGE PROTECTOR, 10 CORD, WHITE | $158 |
| 2 | June 12, 2019 | April 22, 2019 | 51d | 3M(R) 4462 DOUBLE SIDED FOAM TAPE, 1 X 5 YD., WHITE | $38 |
| 3 | June 12, 2019 | April 22, 2019 | 51d | SCOTCH(R) SELF-STICK RUBBER PADS, CLEAR, 1/2, PACK OF 18 | $10 |
| 4 | June 12, 2019 | April 22, 2019 | 51d | OFFICE DEPOT(R) BRAND BINDER RINGS, 2, SILVER, PACK OF 25 | $3 |
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.