SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000416847?
$1K paid to Office Depot Business Services Div across 19 payments on October 6, 2022, charged to General Services / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 8, 2021.
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 | October 6, 2022 | September 13, 2021 | 388d | SERTA(R) SMART LAYERS(TM) JENNINGS BIG AND TALL BONDED LEATH | $428 |
| 2 | October 6, 2022 | September 9, 2021 | 392d | TOMBOW(R) MONO(R) SINGLE-LINE DISPOSABLE CORRECTION TAPE, 1 | $147 |
| 3 | October 6, 2022 | September 9, 2021 | 392d | OFFICE DEPOT(R) HEAVY-DUTY VIEW 3-RING BINDER, 2 D-RINGS, WH | $119 |
| 4 | October 6, 2022 | September 9, 2021 | 392d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, MEDIUM POINT, 1.0 MM, | $118 |
| 5 | October 6, 2022 | September 9, 2021 | 392d | JUST BASICS(R) BASIC VIEW 3-RING BINDER, 3 ROUND RINGS, 41 R | $32 |
| 6 | October 6, 2022 | September 9, 2021 | 392d | OFFICE DEPOT(R) BRAND PAPER CLIPS, 1-7/8, 20-SHEET CAPACITY, | $31 |
| 7 | October 6, 2022 | September 9, 2021 | 392d | SCOTCH(R) TRANSPARENT TAPE, 1 X 2592, CLEAR, PACK OF 3 ROLLS | $30 |
| 8 | October 6, 2022 | September 9, 2021 | 392d | PENTEL(R) R.S.V.P.(R) BALLPOINT PENS, FINE POINT, 0.7 MM, CL | $30 |
| 9 | October 6, 2022 | September 9, 2021 | 392d | POST-IT(R) NOTES, POP UP NOTES, 3 X 3, CANARY YELLOW, PACK O | $29 |
| 10 | October 6, 2022 | September 9, 2021 | 392d | SWINGLINE(R) HEAVY-DUTY STAPLES, 1/2, BOX OF 5,000 | $24 |
| 11 | October 6, 2022 | September 9, 2021 | 392d | TOPS(TM) STENO BOOKS, 6 X 9, GREGG RULED, 80 SHEETS, GREEN, | $21 |
| 12 | October 6, 2022 | September 9, 2021 | 392d | OFFICE DEPOT(R) BRAND INVISIBLE TAPE REFILLS, 3/4 X 1,296, P | $19 |
| 13 | October 6, 2022 | September 9, 2021 | 392d | POST-IT(R) NOTES, 1-1/2 X 2, CANARY YELLOW, PACK OF 12 PADS | $13 |
| 14 | October 6, 2022 | September 9, 2021 | 392d | OFFICE DEPOT(R) BRAND PERFORATED WRITING PADS, 8-1/2 X 11-3/ | $7 |
| 15 | October 6, 2022 | September 9, 2021 | 392d | OFFICE DEPOT(R) BRAND FILE FOLDERS, 1/3 TAB CUT, ASSORTED PO | $7 |
| 16 | October 6, 2022 | September 9, 2021 | 392d | SHARPIE(R) ACCENT(R) POCKET HIGHLIGHTERS, FLUORESCENT YELLOW | $6 |
| 17 | October 6, 2022 | September 9, 2021 | 392d | JUST BASICS(R) BASIC VIEW 3-RING BINDER, 1 1/2 ROUND RINGS, | $6 |
| 18 | October 6, 2022 | September 9, 2021 | 392d | OFFICE DEPOT(R) BRAND PAPER CLIPS, NO. 1, 1-1/4, 20-SHEET CA | $5 |
| 19 | October 6, 2022 | September 9, 2021 | 392d | SWINGLINE(R) STANDARD STAPLES, 1/4, FULL STRIP, BOX OF 5,000 | $4 |
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.