SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000410954?
$428 paid to Office Depot Business Services Div across 10 payments on October 6, 2022, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
SRS1115 SHAVONNE GRAYSON EOP-HOMELAND SECURITY DIVISION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 12, 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 | August 17, 2021 | 415d | 3M(TM) PRIVACY FILTER SCREEN FOR MONITORS, 21.5 WIDESCREEN ( | $268 |
| 2 | October 6, 2022 | August 17, 2021 | 415d | PILOT(R) G2 RETRACTABLE GEL INK PENS, FINE POINT, 0.7 MM, BL | $36 |
| 3 | October 6, 2022 | August 17, 2021 | 415d | PILOT(R) G2 PREMIUM RETRACTABLE GEL INK PENS, FINE/MEDIUM PO | $36 |
| 4 | October 6, 2022 | August 17, 2021 | 415d | AT-A-GLANCE(R) DAYMINDER MONTHLY PLANNER, 8-1/2 X 11, GRAY, | $27 |
| 5 | October 6, 2022 | August 17, 2021 | 415d | PILOT(R) G-2(R) RETRACTABLE GEL PENS, FINE POINT, 0.7 MM, CL | $20 |
| 6 | October 6, 2022 | August 17, 2021 | 415d | BIC(R) GELOCITY(TM) RETRACTABLE GEL INK ROLLERBALL PENS, MED | $15 |
| 7 | October 6, 2022 | August 17, 2021 | 415d | TUL(R) RETRACTABLE GEL PENS, FINE POINT, 0.5 MM, SILVER BARR | $12 |
| 8 | October 6, 2022 | August 17, 2021 | 415d | ZEBRA(R) M-301 STAINLESS STEEL MECHANICAL PENCILS, 0.5 MM, P | $7 |
| 9 | October 6, 2022 | August 17, 2021 | 415d | OFFICE DEPOT(R) BRAND PAPER CLIPS, 1-7/8, 20-SHEET CAPACITY, | $4 |
| 10 | October 6, 2022 | August 17, 2021 | 415d | PENTEL(R) SUPER HI-POLYMER(R) LEADS, 0.5 MM, HB, 30 LEADS PE | $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.