SpendingContractsPurchase order
What has the City paid on purchase order CPO68250000459500?
$4K paid to Tab Products Co across 5 payments on April 23, 2025, charged to City Planning / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
140-2025-720 PLACING TAB ORDER TO REPLENISH VARIOUS ITEM
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 26, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: City Planning
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 | April 23, 2025 | March 27, 2025 | 27d | FOLDER, SPECIAL LGL. SIZE 14PT. P/N M20484-04-FP | $2,458 |
| 2 | April 23, 2025 | March 27, 2025 | 27d | FILE FOLDER, 11PT. MANILLA POCKET W/ 6" TOP. P/N M20666-00 | $1,734 |
| 3 | April 23, 2025 | March 27, 2025 | 27d | TABS, YEAR LABELS, 1/2". P/N 1287-25 | $52 |
| 4 | April 23, 2025 | March 27, 2025 | 27d | TABS, ALPHACODE, 1/2" CLASS LABELS A-Z INDIVID. P/N 1278-Z | $19 |
| 5 | April 23, 2025 | March 27, 2025 | 27d | TABS, 1" COMPUCOLOR, LABEL 0-9 INDV NUMBERS P/N 1282-02 | $19 |
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.