SpendingContractsPurchase order
What has the City paid on purchase order CPO46200000404891?
$100 paid to Office Depot Business Services Div across 5 payments on July 25, 2019, charged to Mayor / Operating Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 16, 2019.
Paid from
Ovw Training and Services for Women with Disabilities
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 | July 25, 2019 | July 25, 2019 | 0d | OFFICE DEPOT(R) BRAND FILE FOLDERS WITH 2 FASTENERS, 1/3 TAB | $49 |
| 2 | July 25, 2019 | July 25, 2019 | 0d | OFFICE DEPOT(R) BRAND TOP TAB COLOR FILE FOLDERS, 1/3 CUT, L | $18 |
| 3 | July 25, 2019 | July 25, 2019 | 0d | SHARPIE(R) RETRACTABLE PERMANENT MARKERS, ULTRA-FINE POINT, | $16 |
| 4 | July 25, 2019 | July 25, 2019 | 0d | OFFICE DEPOT(R) BRAND 2-TONE HANGING FILE FOLDERS, 1/5 CUT, | $16 |
| 5 | July 25, 2019 | July 25, 2019 | 0d | OFFICE DEPOT(R) BRAND MANUAL PENCIL SHARPENERS, ASSORTED COL | $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.