SpendingContractsPurchase order
What has the City paid on purchase order CPO46190000402391?
$2K paid to Office Depot Business Services Div across 5 payments on August 2, 2018, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line.
Order description, as published:
REQUEST FOR OFFICE SUPPLIES- PROYECTO PALABRA SUPPLIES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 10, 2018.
Paid from
FY12 Community-Based Violence Prevention Demonstration Prog
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Mayor
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 | August 2, 2018 | July 12, 2018 | 21d | FELLOWES(R) POWERSHRED(R) 125CI 100 JAM PROOF 20-SHEET CROSS | $1,412 |
| 2 | August 2, 2018 | July 12, 2018 | 21d | OFFICEMATE ELECTRIC 2 - 3 HOLE ADJUSTABLE ECO-PUNCH, 30 RECY | $197 |
| 3 | August 2, 2018 | July 13, 2018 | 20d | BROTHER(R) P-TOUCH(R) CUBE SMARTPHONE LABEL MAKER, WHITE, PT | $131 |
| 4 | August 2, 2018 | July 12, 2018 | 21d | BROTHER(R) TZE-231 BLACK-ON-WHITE TAPES, 0.5 X 26.2, PACK OF | $32 |
| 5 | August 2, 2018 | July 12, 2018 | 21d | BROTHER(R) TZE-131 BLACK-ON-CLEAR TAPE, 0.5 X 26.2 | $26 |
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.