SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000466615?
$11K paid to Office Depot Business Services Div across 5 payments on April 3, 2018, charged to General Services / Operating Supplies.
What it was for
Operating Supplies
Budget line carrying the most money, of 3 this order is charged to.
Order description, as published:
SIT/STAND UNITS AND ATTACHMENTS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
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 3, 2018 | March 5, 2018 | 29d | FELLOWES LOTUS SIT TO STAND | $5,256 |
| 2 | April 3, 2018 | March 5, 2018 | 29d | FELLOWES LOTUS SIT TO STAND | $2,190 |
| 3 | April 3, 2018 | March 5, 2018 | 29d | FELLOWES LOTUS SIT TO STAND | $1,752 |
| 4 | April 3, 2018 | March 7, 2018 | 27d | FELLOWES DUAL MONITOR KIT | $1,259 |
| 5 | April 3, 2018 | March 7, 2018 | 27d | FELLOWES DUAL MONITOR KIT | $504 |
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.