SpendingContractsPurchase order
What has the City paid on purchase order CPO38220000413445?
$370 paid to Office Depot Business Services Div across 6 payments on October 6, 2022, charged to Fire / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
SRS 1634 DANIEL O'CONNER BATT 11 SRS 1695 DAVID HAHN BATT 1
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 24, 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 26, 2021 | 406d | BOSTITCH(R) ERGONOMIC DESKTOP STAPLER, 20 SHEETS CAPACITY, B | $104 |
| 2 | October 6, 2022 | August 26, 2021 | 406d | NATIONAL(R) BRAND HARDBOUND COLUMNAR RECORD BOOK, 14 1/8 X 8 | $101 |
| 3 | October 6, 2022 | August 26, 2021 | 406d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 CUT, LETTER SIZE, 30 | $87 |
| 4 | October 6, 2022 | August 26, 2021 | 406d | SHARPIE(R) PERMANENT FINE-POINT MARKERS, BLACK, PACK OF 36 | $45 |
| 5 | October 6, 2022 | August 26, 2021 | 406d | SHARPIE(R) PERMANENT ULTRA-FINE POINT MARKERS, BLACK, PACK O | $20 |
| 6 | October 6, 2022 | August 26, 2021 | 406d | OFFICE DEPOT(R) BRAND PAPER CLIPS, 1-7/8, 20-SHEET CAPACITY, | $14 |
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.