SpendingContractsPurchase order
What has the City paid on purchase order CPO61210000462476?
$1K paid to Office Depot Business Services Div across 3 payments on June 3, 2021, charged to Non-Departmental / Wellness Program.
What it was for
Wellness ProgramBudget line.
Order description, as published:
OFFICE DEPOT ARACELI GARCIA
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 8, 2021.
Paid from
Irs SEC501 Employee Benef Trus
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Non-Departmental
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 | June 3, 2021 | April 9, 2021 | 55d | QUALITY PARK(R) REDI-STRIP(TM) POLY ENVELOPES, 10 X 13, WHIT | $579 |
| 2 | June 3, 2021 | April 9, 2021 | 55d | QUALITY PARK(R) REDI-STRIP(TM) JUMBO POLY ENVELOPES, 14 X 19 | $483 |
| 3 | June 3, 2021 | April 9, 2021 | 55d | AVERY(R) EASY PEEL(R) ADDRESS LABELS WITH SURE FEED(TM) TECH | $56 |
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.