SpendingContractsPurchase order
What has the City paid on purchase order CPO40220000417189?
$406 paid to Office Depot Business Services Div across 6 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 9, 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 10, 2021 | 391d | FELLOWES(R) POWERSHRED(R) 99CI 100 JAM PROOF 18-SHEET CROSS- | $343 |
| 2 | October 6, 2022 | September 10, 2021 | 391d | 3M(TM) DESKTOP DOCUMENT HOLDERS, 18, BLACK/SILVER | $18 |
| 3 | October 6, 2022 | September 10, 2021 | 391d | LOGITECH(R) M185 WIRELESS OPTICAL MOUSE, GRAY, 910-002225 | $16 |
| 4 | October 6, 2022 | September 10, 2021 | 391d | BIC(R) MARK-IT ULTRA FINE POINT COLOR COLL. MARKERS, ULTRA-F | $10 |
| 5 | October 6, 2022 | September 10, 2021 | 391d | OFFICE DEPOT(R) BRAND ROLL ON INK, 2 OZ, BLACK | $9 |
| 6 | October 6, 2022 | September 10, 2021 | 391d | OFFICE DEPOT(R) BRAND ROLL ON INK, 2 OZ, RED | $9 |
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.