SpendingContractsPurchase order
What has the City paid on purchase order CPO66190000445854?
$553 paid to Office Depot Business Services Div across 1 payment on February 12, 2019, charged to Non-Departmental - Human Resources Benefits / Office Supplies & Expense.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2018.
Paid from
Deferred Compensatn Plan Trust
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Human Resources Benefits
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 | February 12, 2019 | January 17, 2019 | 26d | SAMSUNG 860 EVO MZ-76E2T0E 2 TB SOLID STATE DRIVE - SATA (SA | $553 |
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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.