SpendingContractsPurchase order
What has the City paid on purchase order CPO34180000471740?
$142 paid to Office Depot Business Services Div across 2 payments on April 11, 2018, charged to Emergency Operations Board / Operating Supplies & Equipment.
What it was for
Operating Supplies & EquipmentBudget line.
Order description, as published:
CPO-OD-TEEX-031518
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 15, 2018.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
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 | April 11, 2018 | March 16, 2018 | 26d | LOGITECH(R) R400 2.4GHZ WIRELESS PRESENTER | $120 |
| 2 | April 11, 2018 | March 16, 2018 | 26d | PILOT(R) BOTTLE TO PEN B2P GEL RETRACTABLE PENS, FINE POINT, | $22 |
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.