SpendingContractsPurchase order

What has the City paid on purchase order CPO61230000432216?

$19K paid to Haworth across 24 payments on February 27, 2023, charged to Non-Departmental / Office Supplies & Expense.

Checkbook LA · Updated Sep 22, 2026

What it was for

Office Supplies & Expense

Budget line.

Order description, as published:

HAWORTH C/O UNISOURCE SOLUTIONS QUOTE #20948.001

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated November 4, 2022.

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.

#PaidInvoicedLagReferenceAmount
1February 27, 2023November 21, 202298dDELIVER AND INSTALL$7,419
2February 27, 2023November 21, 202298d3'' PANEL TOPPER BRACKET COMMUTE WSSTANDARD SILVER POWDER-C$1,626
3February 27, 2023November 21, 202298d3'' PANEL TOPPER BRACKET LA BENEFITS WSSTANDARD SILVER POWD$1,445
4February 27, 2023November 21, 202298d3'' PANEL TOPPER BRACKET- DEFERRED COMP WSSTANDARD SILVER P$1,084
5February 27, 2023November 21, 202298dGLASS 48''W X 22''H X 1/4''TH CLEAR - TEMPEREDFLAT POLISHED$724
6February 27, 2023November 21, 202298dHG SURFACE MOUNT BRACKETS- RECEPTIONSTANDARD SILVER POWDER-$632
7February 27, 2023November 21, 202298d3'' PANEL TOPPER BRACKET- ACCOUNTING WSSTANDARD SILVER$542
8February 27, 2023November 21, 202298dGLASS 48''W X 22''H X 1/4''TH CLEAR - TEMPEREDFLAT POLISHED$482
9February 27, 2023November 21, 202298dGLASS 48''W X 22''H X 1/4''TH CLEAR- DEFERRED COMP WSTEMPER$482
10February 27, 2023November 21, 202298dGLASS 30''W X 22''H X 1/4''TH CLEAR - TEMPEREDFLAT POLISHED$473
11February 27, 2023November 21, 202298dGLASS 30''W X 22''H X 1/4''TH CLEAR - TEMPEREDFLAT POLISHED$473
12February 27, 2023November 21, 202298dGLASS 24''W X 22''H X 1/4''TH CLEAR - TEMPEREDFLAT POLISHED$390
13February 27, 2023November 21, 202298dGLASS 24''W X 22''H X 1/4''TH CLEAR - TEMPEREDFLAT POLISHED$390
14February 27, 2023November 21, 202298dGLASS 57" W X 36''H X 1/4''TH CLEAR - TEMPEREDFLAT POLISH S$335
15February 27, 2023November 21, 202298dGLASS 57.50"W X 36"H X 1/4"TH CLEAR- TEMPEREDFLAT POLISH SI$335
16February 27, 2023November 21, 202298dGLASS 57" W X 36"H X 1/4"TH CLEAR- TEMPEREDFLAT POLISH SIDE$335
17February 27, 2023November 21, 202298dGLASS 30''W X 22''H X 1/4''TH CLEAR - DEFERRED COMP WSTEMPE$316
18February 27, 2023November 21, 202298dGLASS 51.50" W X 36" H X 1/4" TH CLEAR-TEMPEREDFLAT POLISH$302
19February 27, 2023November 21, 202298dGLASS 51.50" W X 36''H X 1/4''TH CLEAR TEMPEREDFLAT POLISHE$302
20February 27, 2023November 21, 202298dGLASS 24''W X 22''H X 1/4''TH CLEAR- DEFFERED COMP WSTEMPER$260
21February 27, 2023November 21, 202298dGLASS 48''W X 22''H X 1/4''TH CLEAR- ACCOUNTING WSTEMPERED$241
22February 27, 2023November 21, 202298dGLASS 30''W X 22''H X 1/4''TH CLEAR- ACCOUNTING WSTEMPERED$158
23February 27, 2023November 21, 202298dGLASS 24''W X 22''H X 1/4''TH CLEAR - ACCOUNTING WSTEMPER$130
24February 27, 2023November 21, 202298dSTRAIGHT ALIGNMENT CLIPS- RECEPTIONSTANDARD SILVER POWDER C$22

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.