SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000407097?
$121 paid to Office Depot Business Services Div across 1 payment on October 6, 2022, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS 814 JOE GARCIA SNM-TRIPLE SHOP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 28, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
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 | October 6, 2022 | July 30, 2021 | 433d | REALSPACE(R) FENNINGTON BONDED LEATHER HIGH-BACK EXECUTIVE C | $121 |
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.