SpendingContractsPurchase order
What has the City paid on purchase order CPO46190000423735?
$99 paid to Office Depot Business Services Div across 10 payments from November 14, 2018 to November 15, 2018, charged to Mayor / Operating Expense.
What it was for
Operating ExpenseBudget line carrying the most money, of 2 this order is charged to.
Order description, as published:
REQUEST FOR OFFICE SUPPLIES- PALABRA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated September 26, 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 | November 14, 2018 | October 16, 2018 | 29d | OFFICE DEPOT(R) BRAND DURABLE VIEW ROUND-RING BINDER, 1 RING | $35 |
| 2 | November 14, 2018 | October 16, 2018 | 29d | OFFICE DEPOT(R) BRAND DURABLE VIEW ROUND-RING BINDER, 1 RING | $16 |
| 3 | November 14, 2018 | October 16, 2018 | 29d | OFFICE DEPOT(R) BRAND DURABLE VIEW ROUND-RING BINDER, 1 RING | $14 |
| 4 | November 14, 2018 | October 16, 2018 | 29d | UNI-BALL(R) SIGNO GEL RT(TM) RETRACTABLE PENS, MEDIUM POINT, | $11 |
| 5 | November 14, 2018 | October 16, 2018 | 29d | TUL(R) MECHANICAL PENCILS, 0.5 MM, PACK OF 2 | $10 |
| 6 | November 14, 2018 | October 16, 2018 | 29d | UNI-BALL(R) SIGNO GEL RT(TM) RETRACTABLE PENS, MEDIUM POINT, | $7 |
| 7 | November 14, 2018 | October 16, 2018 | 29d | UNI-BALL(R) SIGNO GEL RT(TM) RETRACTABLE PENS, MEDIUM POINT, | $4 |
| 8 | November 14, 2018 | October 16, 2018 | 29d | ACCO(R) TEMPERED STEEL/PLASTIC MINI BINDER CLIPS, 1/4 CAPACI | $1 |
| 9 | November 14, 2018 | October 16, 2018 | 29d | SPARCO STANDARD RULER | $0 |
| 10 | November 15, 2018 | October 25, 2018 | 21d | SPARCO PREMIUM QUALITY RUBBER BANDS - SIZE: #16 - 2.50 LENGT | $1 |
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.